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  • Vendor Direct Deposit

    From the answer: I'll explain how direct deposit works, Bkkprgal.... When you pay your vendor through Direct Deposit, you can send the check 2 to 45 days before the payment date.

  • Enhanced Payroll Renewal & Direct Deposit for Vendors

    From the answer: Hi there, MwilmerFOF.... Yes, you still need to subscribe to payroll since it's a requirement for your vendor's direct deposit.

  • Vendor tax levy

    From the answer: Hi jfw1, I'd be glad to help you record your payment to your vendor and IRS/EDD.... You'll want to create a Wash Account / Clearing account (bank type) where you take payments for your vendor's invoices (bills).

  • What does "revert" do?

    From the answer: Hello there, .... I'm here to share some insights about voiding a bill.... When you void a bill, it zeroes the amount of the transaction in QuickBooks but keeps a record of the transaction.

  • How do I get the dates of the latest entries to appear at the bottom of the list in the "DATE" column?

    From the answer: Hi Lucinda321935,   If you are trying to print a report, we can customize it to sort the transaction dates in descending order.

  • I work for a church. We had a donor's check returned NSF. I use the JE method to reconcile the amount with the bank. How do I get a donors report to show the returned check?

    From the answer: Thanks for clarifying that out for me, .... I've got some additional information to share about donation transactions in QuickBooks Desktop.

  • Changing user id for bank feeds

    From the answer: It's my pleasure to help, .... Yes, you may need to disable and re-enable Bank Feeds to ensure that the most current information will be pulled from the bank during re-setup.

  • Recording a loss

    From the answer: Thanks for coming to the Community for help, @beesrvresort .... You can record a credit to the appropriate inventory account to reduce the amount of the spoiled item on hand.

  • Invoice created from billable Vendor Bill/Check

    From the answer: Thanks for actively responding, @ Isaiah58Financial .... I understand how you feel today.... I appreciate your ideas of wanting this functionality wherein a link is available in the invoice that lets you associate it to the billable vendor bill/check.

  • The Import or Upload Button is not present as the instruction show under banking to import transactions from a csv file.

    From the answer: If you can't get a QBO file you can convert your CSV file into on using our BRC Excel to OFX/QFX/QBO Converter

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