Filter By
  • Downloading credit card charges

    From the answer: I am able to download Chase cards to QuickBooks.... Make sure you are downloading to QuickBooks (results in a .qbo

  • 2016-2019 Migration for large file set

    From the answer: Thanks for checking in with us,  AlexGold .... I'm here to help you with migrating your 2016 file to 2019.

  • How to best record auto payment that goes to many accounts. Template ???

    From the answer: It's nice to hear from you again, .... I can share some insights on recording auto payments that go to multiple accounts in QuickBooks Desktop.

  • Post-updating

    From the answer: Hello there, .... Thank you for choosing QuickBooks Mac as your accounting partner.... Allow me to chime in and share some information.

  • Changing the default deposit account

    From the answer: QuickBooks->Preferences click on Checks.... You can set the default account there.

  • "i have quickbooks mac 2016 and my accountant who has windows pc asked me to send a backup of my quickbooks file and that the file has the extension .QBB or .QBW. How do I do that?"

    From the answer: Hello there, sbd1.... Welcome aboard to the QuickBooks Community.... It would be my pleasure to help you create a backup copy of your company file in QuickBooks Desktop for Mac.

  • I need to add a new field in my invoice in QuickBooks for Mac

    From the answer: Hey there, ,   It's nice to see you here today.... I want to make sure you're able to edit your invoice template.

  • Aging invoices

    From the answer: Hi there, .... Thanks for posting here in the Community.... I can help determine why your invoices overdue information is not showing in QuickBooks.

  • dates on deposit summary

    From the answer: Hi there, .... It's my pleasure to help check the dates on your deposit summary.... The deposit summary shows two dates, the deposit date which is in the header section and the date when you printed the deposit which shows at the upper-right side of the page

  • Invoice Balance Due Does Not Match (Correct) Amount In Transaction History

    From the answer: There must be other 'open items' in that customers account - unrelated to the invoice you are working on.

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.