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  • Employee Record Problem

    From the answer: Hi there, TommyBCyp.... Rebuilding data, running the File Doctor, and reinstalling QuickBooks are just some of the troubleshooting that we usually recommend in cases like this.

  • Has anyone used the BOMA standard chart of accounts for Retail and Office Buildings? Where can I get access to it?

    From the answer: I can share you some alternative options for it, jeri1.... QuickBooks has a standard chart of accounts which means there's no specific for BOMA on it.

  • Cannot update file

    From the answer: Hello there, .... Updating a company file will require the Administrator's login to proceed with the process.

  • reconciliation

    From the answer: Sort the reconcile list not by the cleared status, but by date or some other column.

  • sick accruing hours - how to deduct them from available to used?

    From the answer: When you pay the employee for sick time, use a sick pay item.

  • Dead Stock

    From the answer: To Find Zero Sales since QBO doesn't have an Aging Inventory report like it should: On one spreadsheet, pull “Sales by Product Service Summary” for specific Parent Co. (all Products are too much for report for us anyway).

  • All open sales orders are showing up as backorders in open sales order report

    From the answer: Hello, MitchYawney,   I'd be happy to help share some information on how to pull up a Backorder report.

  • Why i have to change the pre-paid inventory or vendor advance to account payable, how to use this credit directly to the vendor

    From the answer: Hello, MIV1,   I can help share some information about recording vendor prepayments in QuickBooks Desktop.

  • payroll

    From the answer: Hi there,  bettyr .... Yes, the system will automatically calculate the gross salary for the employee's paycheck.

  • Managing credit card reporting, expenses and inputting QB

    From the answer: Thank you for posting in the Community, .... I appreciate the details you've provided in managing credit charges and expenses.

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