Filter By
  • Owner uses inventory after it is entered into QuickBooks

    From the answer: if the company is taxed as a sole proprietor or partnership - inventory adjust, set the adjusting account to owner/partner equity drawing, lower the qty on hand.

  • Paying personal purchases on company credit card.

    From the answer: Ken, I'd like to offer some better guidance.... "I’m the sole owner of an s-corp" No, you are the sole shareholder.

  • Does anyone know how to fix Memorized Reports that stop working?

    From the answer: Try this delete the damaged reports, create 50 new reports and memorize them, then rebuild the data back to back 3 times, create a portable and restore that portable and see what happens.

  • I need to find a report that lists all subcontractors that were paid with the amounts in 2016

    From the answer: Run a Profit and loss>filter to your subcontractor expense or COGS acct.

  • How to convert vendor to employee

    From the answer: Run your Reports menu > Employees & Payroll, Payroll Summary report, set the date range to This Fiscal Year To Date, and if you pay weekly, set the columns to Week.

  • How do I delete a transfer of funds between bank accounts? I entered it twice...

    From the answer: Edit>delete should work, or edit>delete funds transfer if you are in the transfer window.

  • How do I add space or lines between items on invoices?

    From the answer: In windows, I am not sure it will work in mac, in the item description at the end of the last word, hit the return (enter) key two times and save, then try it

  • Check printing confirmation shows wrong check number

    From the answer: Not in the screen for the check, but in the Print function, for the next check #.... QB tries to help keep you on track.

  • How do I create an invoice for sales tax only?

    From the answer: Hello T_S,   Thank you for posting here in the Community.... I'm here to assist you with any questions you may have regarding the invoice in QuickBooks Desktop.

  • How can I Edit or Delete the customer type details on Drop Down list

    From the answer: You cannot delete them if they are still assigned to any customer name.... Once they are no longer in use, please recognize that, as a Drop Down, that means there is a List.

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.