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  • I need to know if there is a way to program AP Aging based on the Invoice date and NOT the Due date.

    From the answer: There does not appear to be a way to do that.... You could turn on the transaction date column on the detail report and then send it to Excel and add a column that calculates the number of days since the transaction date.

  • I am recieving an error when trying to import payroll from "Manage Payroll". Error on Line 8.You can't change type of account. Payroll has NOT imported successfully

    From the answer: Hello there treasurer, I can help resolve the error on line 8 so you can import your payroll successfully.

  • When I went to print 1099's this year, all of the vendors were marked to receive 1099's. EVERY SINGLE ONE! How did that happen?

    From the answer: @ corinna it really does not matter, though it should not happen, submit a bug report from the help menu All that really matters is the payments to the vendors and the expense account used for those payments.

  • Customizing the PAY BILLS Window

    From the answer: No, there is no way.... Well there is a way. 1. Become a software engineer 2. Get hired by intuit 3. Move up the ranks until you have design authority 4. Change the layout globally OR, set you default vendor terms to be upon receipt or 0 days and the due

  • CASH Basis - Recording a LOST check in QB from last year

    From the answer: Hi there,  Saphire605 .... I'm glad you reached out to us for help with recording a lost check from last year in QuickBooks Desktop.

  • How do i customize the customer information transactions window

    From the answer: There isn't really a way to do that except if you set up and use custom fields.

  • Invoice

    From the answer: It's nice to see you here today, ,   Thanks for sharing in-depth details about the issue your getting.

  • Customer refunds ticket sales Eventbrite

    From the answer: Hello there,  KaiKai .... You've reached the right support.... Let me guide you on how to handle customer refunds in QuickBooks Desktop.

  • Creating and Managing Accounts

    From the answer: Appreciate the complete details of your concern, .... I'd be glad to help walk you through  creating a clearing account in QuickBooks Desktop .

  • QB 2019 Mac cosignement

    From the answer: Typically you provide the person selling your items on consignment, something from your inventory.... Since you still own them, while he has them on consignment, all you can do is create an estimate for him listing the item he has.

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