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  • Downloadking bank transactions

    From the answer: Hi, .... Allow me to help share some information about the rejection issue you're getting when trying to download your transactions.

  • Contractor Account - Products not Labor

    From the answer: Thank you for reaching out in the Community, .... I'm glad you asked about filing your 1099's in QuickBooks.

  • Accepting Payments for Two Different Companies on Desktop Version

    From the answer: Hi, .... Thanks for providing the complete details of your concern.... Yes, it's possible!... However, you'll need to have one payment account in every company file to accomplish this.

  • QB Desktop 2017 share over the internet - Go to Meeting???

    From the answer: hi @ Michelle_ProAdv , We have many clients in Indonesia and Asia similar to yours.... We recommended them to deploy what we called Quickbooks Private Cloud.

  • my qb is permier edition 2017, but I don't see loan manager option under Banking

    From the answer: Thanks for reaching out to us, .... I'm here to help make sure the Loan Manager  option is back under your  Banking menu.

  • Track unpaid time off for hourly emloyees

    From the answer: Hi there, .... I'm here to help share ways so you'll be able to track the employees unpaid time off in QuickBooks Desktop (QBDT).

  • Import History

    From the answer: Welcome back to the Community, .... QuickBooks Desktop (QBDT) currently doesn't have the option to see the history of the imported .iif

  • Deleting Payroll Companies from subscription

    From the answer: Hello there, .... I'm here to help guide you delete payroll companies from your subscription in QuickBooks Desktop (QBDT).

  • intuit payment

    From the answer: Great to see you here in the Community, .... I'll share the two options on how to locate your Intuit Payment so you'll be able to reconcile your January books.

  • INVOICE UNPAID = COMPANY LOSS

    From the answer: Sorry for your loss!... For me, I will use a journal entry to credit the Accounts Receivable (referenced the customer name of the invoice) and debit the Bad Debt Expense account.

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