Filter By
  • We need to set up direct deposit and are receiving an error.

    From the answer: You need to set this up with Intuit Payroll.... You also have to be approved for a direct deposit limit so they can insure that the funds will be available when your account is debited since this usually happens up to two banking days before the date of

  • Scheduled Payroll

    From the answer: Hi there, .... Thank you for posting in the Community.... I'd be happy to help share a method to ensure that QuickBooks will not copy the hours entered from the last payroll.

  • How do I Create Payroll reports to match Paychex reports?

    From the answer: Welcome and thank you for choosing QuickBooks Desktop Payroll, landscape grl! Honestly, I’m not familiar with the reporting function in Paychex, but I can help you check out the payroll reports in QuickBooks.

  • Error: Server Busy. This action cannot be completed because the other program is busy. Choose "switch to"

    From the answer: I appreciate your effort in doing all the troubleshooting steps mentioned in the article ,  David.... Since you're still having the same issue after those steps, I'd recommend reaching out to our QuickBooks Technical Support Team.

  • "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.

  • import Saga 50 to Quick Books

    From the answer: Sage 50?   Then it probably won't work or the instructions wouldn't way they have to be on the same computer.

  • Running Balance

    From the answer: Recording a loan and it's payment will just take a few steps, Nb1960.... To track the loan, we'll have to create a liability account.

  • A/P balance from JE

    From the answer: This is a timing issue.... Reverse the entry in the current year.... Then go to pay bills.... Highlight the vendor and offset with the credits on the right.

  • QuickBooks Shipping Manager Default Settings

    From the answer: Hello there,  HarryJL .... Thanks for checking in with us.... I'd like this to be taken care of.... By default, Tracking Number and shipping costs will appear directly on the Sales Receipt.

  • Equity Accounts and Balance Sheet

    From the answer: wrote: I own a small business with my business partner.... Our business is set up as a Partnership LLC.... And I want to contribute funds to our business.

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.