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Get your settings changed so you can deliver 1099s online
If you deliver 1099s online, you can invite your contractors to sign into a secure online portal to access...
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QuickBooks Help
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Link your merchant account
Learn how to link your merchant service to a QuickBooks Online (QBO) company. Sending e-invoices and having...
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QuickBooks Help
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What is the quantity on purchase order (PO)?
Quantity on Purchase Order (PO) is a field that displays on inventory items. The purpose of this field is...
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QuickBooks Help
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Add contractors or vendors when preparing 1099s
If you pay outside consultants or contractors above a certain amount—a threshold of $600—you're required to...
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QuickBooks Help
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How to enter a bounced check using a journal entry
You can record a bounced check using a journal entry. Recording a bounced check using a journal entry...
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QuickBooks Help
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How to set up and print deposit slips
When you set up your system properly, you can print your deposit slips onto pre-printed forms flawlessly...
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QuickBooks Help
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What merchants need to know about Level 3 data processing
What is a commercial credit card? Both Visa and MasterCard offer special credit cards for companies...
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QuickBooks Help
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Assign a class to a shipping charge
Learn how to assign a class to a shipping charge. Seeing charges show up as "Not Specified" on reports, or...
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QuickBooks Help
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About Balance Sheet and Accounts Payable Aging report disagreement
Disagreement between your Balance Sheet and your Accounts Payable Aging report could be the result of...
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QuickBooks Help
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Remove, add, delete bills in Online Bill Pay
Learn how to remove, add and delete bills in Online Bill Pay. You can remove, add, and permanently delete...
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QuickBooks Help
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