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  • Deposit and Invoices

    From the answer: Let's correct your deposits so your data in QuickBooks will be accurate, Greenscapes.... We can always go back to the deposit and correct the details.

  • Seed Inventory tracking

    From the answer: Hi there, .... Thanks for posting your concern here in the Community.... Let me share some insights on how to enter vendor's discount in QuickBooks Desktop (QBDT).

  • Duplicate matched transactions

    From the answer: Once you have access to the Banking page, you can do everything to it, mcikes.... You'll have to go to the Bank Feeds Center to exclude those transactions.

  • I am trying to run a Profit and Loss by class report that compare July 2019 with July 2018 and YTD

    From the answer: Hi there, Tkennedy1.... You'll want to get and customize each report period and then export it to Excel.... From, there you can collate and compare them.

  • Updating Customer or Vendor Address

    From the answer: I can think of a way that you may consider doing, Marie_FMI.... Let's keep the old billing or shipping address of your customer or vendor.

  • Merging 2 Vendors

    From the answer: You can certainly merge them, src33629.... Here are the steps on how to merge two vendors: Click on the  Vendors  menu.

  • QB2014 Desktop- vendor file no longer showing deposits under transaction type

    From the answer: Welcome to the Intuit Community, C_Geil.... When transactions are missing in your company file or experience unexpected behavior, it’s a good idea to perform the basic troubleshooting steps.

  • [Urgent]Status of our subscription

    From the answer: hi Myung Kim , You may check your licensing status on CAMPS.... https://quickbooks.intuit.com/learn-support/en-us/manage-intuit-account/what-is-camps-and-how-do-i-use-it/01/185869#M4031

  • Emails

    From the answer: Welcome aboard to the Intuit Community, mayerlowy.... I'm unable to provide a defined time frame if one can use an alias email when sending invoices.

  • Deposits

    From the answer: Hi there, .... You can assign a number to your deposits in order to track it by manually entering the corresponding numbers into the Memo column.

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