Filter By
  • Existing Mortgage New Company File

    From the answer: Quick example.... You purchased property for 170k just there are closing costs (transfer tax - recording deed- etc) that must be added to the asset value.

  • Aging Report

    From the answer: Thanks for the quick response,  nessllc1 .... Let me take over and help you organize your customers in alphabetical order on your A/R Aging Summary report via QuickBooks Desktop.

  • Customer Rebate Entry

    From the answer: You're right with creating an item, NaturalStone.... We'll just have to do a few more steps to correctly create the item and record the redeemed rebate.

  • How do I remove items from inventory that should never have been in inventory?

    From the answer: Hi there, .... Thanks for sharing your concern here in the Community.... I can help provide some information on how to correct your inventory item and recording transactions in QuickBooks Desktop.

  • Correct accounting for sale of a fixed asset

    From the answer: Create an income account called gain/loss on asset sales.... Calculate and post partial year depreciation.

  • Printing Picklist using a different template QB Enterprise 2018

    From the answer: Welcome back to the Intuit Community, damitchell1985.... The template used for printing the Picklist is automatically generated by QuickBooks.

  • Paid bill from incorrect bank account!

    From the answer: Yes, you can, Saphire605.... Create a check to Company B and make a deposit to Company A.   You can refer to these articles: Create, modify, and print checks Make Deposit If you need anything else, you can go back to this thread.

  • Does a sole proprietor need to charge rent for office the owner and wife own?

    From the answer: You should consult your tax accountant on this.... If the business pays rent it would reduce the business income, however you would have to pick up the same amount as rental income on your tax return.

  • One memorized transaction vs two

    From the answer: I toyed with this aa few times and found that if you memorized a deposit coming from another account, it memorizes both the check and the deposit.

  • What do I do if the occupational codes that I need aren't in QuickBooks Desktop? I need 151134 (Web Developer) and 151141 (Database Administrators) and neither of those is an option.

    From the answer: I ended up quitting and manually entering the codes on the spreadsheet because I kept encountering codes that weren't available.

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.