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  • Find and fix payments missing on Bank Deposit window

    If a payment or sales receipt is missing from the Bank Deposit screen, either the payment was directly...

  • How to make a vendor inactive

    You cannot delete a vendor at this time, but you can make one permanently inactive. Here's how to make a...

  • About beginning balance discrepancies

    To reconcile an account accurately, the beginning balance in QuickBooks Online has to match the beginning...

  • How to customise Stock Reports

    If you use stock tracking, you may notice multiple lines for the same item on the Sales by Product/Service...

  • How to find previous reconciliation adjustments

    When you run a reconciliation and it doesn't balance, you have the option to create an adjusting entry....

  • Impacts of stock tracking on balance sheet and profit & loss reports

    Stock tracking has specific impacts on your Balance Sheet and Profit & Loss reports. Note Stock...

  • Set up and use estimates and quotes

    Learn how to set up and use estimates and quotes in QuickBooks Online. Do you want to add an estimate to an...

  • How to write checks

    Creating checks in QuickBooks Online lets you track expenses, and helps organise your current account and...

  • Know more about the expenses page

    The Expenses page is a central area to view and work with your company's money-out transactions. To get to...

  • How to undo a voided transaction

    There is no automatic way to reinstate a voided transaction. However, you can open and view most of the...

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