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  • Payment taken

    From the answer: What service?

  • Closing the company (File > Close Company) causes the home screen to expand

    From the answer: Here is what I teach.... This assumes you are using the Preferences setting for Multiple Windows, by the way.

  • QuickBooks won't boot up

    From the answer: Hi eccolequa,   Here are a few possible reasons why QuickBooks won't open: Multiple windows opened in your company file There are any folder permission issues The company file is located to a network drive Company file is damaged Sometimes, restartin

  • How to add prior payroll information?

    From the answer: You can enter them as regular paychecks or create a year-to-date entry,  Chilanguiux.... Just make sure to edit the dates to 2018 so it will be recorded as last year's payroll transaction.

  • my Quickbook 2018

    From the answer: You can still install QuickBooks even if you don't have the disk, arrisCat12.... There's a link on our website where you can download QuickBooks.

  • Missing Dialog Boxes

    From the answer: You can do a clean install for Windows,  jmw4qkbks .... The moment you install the updated QuickBooks, it copies the settings of your previous program.

  • TRYING TO CANCEL ENHANCED PAYROLL - NOT WORKING

    From the answer: Hello KDVIA,   I can walk you through cancelling the payroll subscription within your QuickBooks Desktop Payroll account.

  • How to correctly record cash sales in QB Desktop

    From the answer: I can help you record the cash sales correctly, PWOP.... When you sell something or provide a service and get paid on the spot, record the sale with a sales receipt.

  • Quickbooks 2019 Pro Desktop will not open

    From the answer: Hi there, rackliffelock.... We can resolve program-related issues like this by repairing QuickBooks Desktop.

  • 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

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