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  • How to print alternate shading on sales order forms

    From the answer: Thanks for getting back to us, .... BettyJaneB is right.... The alternating shaded table rows on printed transactions can only be found in QuickBooks Desktop Enterprise.

  • Sales by Customer without Job Detail

    From the answer: Hi there,  dorydan .... You can run the Sales by Customer Summary report instead.... From there, you can filter the date then collapse to show only the parent customer.

  • Invoices

    From the answer: Hello there, .... It's nice to see you here in the Community.... Let me help you remove the letter to your invoice.

  • I recently customized our invoice. How can I apply this new invoice to all my clients at once in Quickbooks Desktop

    From the answer: Hello @ Fresh81,   Let me help create an invoice for multiple clients in QuickBooks Desktop.... Here's how:   1.

  • Stuck online payments

    From the answer: Let me help you sort this out, .... I can walk you through in deleting or removing a stuck online payment in QuickBooks.

  • Bank Feeds

    From the answer: Welcome and thanks for reaching out to the Community, Apple Spice P.   So that I'm on the same page, may I know what specific bank you're using?

  • How to record draws on a loan for money you lent someone

    From the answer: Hello there, .... You can write a check to the money you lend to someone and record the lump sum as a deposit.

  • add a new location under the same FEIN

    From the answer: Thanks for dropping by the Community, In2Wellness.... Yes, that's right!... You need to set up a new bank account first to separate them.

  • Back orders - can you turn it off on Sales Orders?

    From the answer: Hello, .... Let me share some ways to correct the number of quantity in your sales order.... When updating the quantity of the items of an invoice linked to a sales order, you'll receive a warning prompt about it.

  • customer invoice showing cost paid to vendor

    From the answer: Hi ,   I appreciate the screenshot you've shared on this post.... I'll take care of your query about your customer invoices.

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