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  • Trial balance error for non 12/31 fiscal years

    From the answer: Many QB reports will produce odd looking results if you included P&L accounts with a date range that crosses a fiscal year-end.

  • Printing checks

    From the answer: Welcome to the Community, .... I’m here to make sure you’re able to print paychecks in QuickBooks Desktop.

  • Timeshare

    Hello! I was hoping someone could help me with how to categorize a Timeshare a company holds?? A monthly...

  • Invoices

    From the answer: Welcome to the Community, .... I'm here to help delete the payment you accidentally applied to your invoice.

  • Question has been removed

    From the answer: Good day,  removed .... Please know that whatever concerns you have, we treat it as top of our priority.... Feel free to leave a comment below and I'll surely get back to you as soon as possible.

  • Deposits

    From the answer: Hi there, .... I appreciate you reaching out to the Community.... I can share some insights about creating deposits in QuickBooks.

  • Data Migration

    Hi everyone, Has anyone done a data migration from Jonas Construction to Quickbooks?  

  • QB Self Employed, How to add recurring Payments

    From the answer: As I understand it QBSE can not do recurring transactions QBO and QB desktop can   There is no path to move your QBSE transactions to either one of the others either

  • Multiple businesses accounting

    From the answer: hi @ Roysh , Why didn't you use only 1 account and apply the class tracking feature instead?... I am not sure whether there is any add-on of expense management which has ability to be synchronized with multi QBO account concurrently.

  • Invoices showing up as an expense

    From the answer: You have to go back to your item list.... You have the items set-up incorrectly.... Either you are pointing invoice items to an expense account or you are using the same items on both bills and invoices.

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