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  • Banking register

    From the answer: Hi FUMC Secretary,   The option to modify the width in the Bank Register page is unavailable.... It is designed that way so you'll be able to see the details on one page.

  • Unrestricted net assets

    From the answer: It's a normal entry in QuickBooks, Jeff.... You don't have to do anything about it.... QuickBooks Desktop for Non-Profit calls "Retained Earnings" as "Unrestricted Net Assets".

  • Project mgmt software that integrates with QB Desktop

    From the answer: Good day,  lynda9024 .... I'm here to help get you pointed in the right direction for integrations with QuickBooks Desktop.

  • Automatic Scheduled Backups

    From the answer: Welcome back to the Community, Bkkprgal.... To answer your question, the company file must be closed during a scheduled backup for this function to work.

  • Merged Customer Data Now Missing

    From the answer: Hi there, .... Currently, there isn't a way to unmerge customers.... When merging them, all the information from the "losing name" will disappear.

  • setting up "link to vendor" in my items

    From the answer: Hi CarolKaye, We can help you, however, we would need to get more information about this.... When you say " add a column to my item list link to vendor ," did you add the words "link to vendor" in the Custom Fields in the item's setup?

  • Bank Feeds (Express) includes the full CC number in the Memo for Credit Card charges from Bank of America

    From the answer: Hello briansweat,   Welcome to the Community.... I'd be delighted to assist you with your concern about the credit card charges in QuickBooks Desktop.

  • I'm using QuickBooks Desktop Pro 2017. I need to add a column for S.O. # to my Sales by Customer Detail report and cannot figure out how to do it. HELP!

    From the answer: Hi there, jackieford.... I'll walk you adding the S.O.# to the Sales by Customer Detail report.... Go to the Report menu.

  • How do i post a refund to a client that I invoiced?

    From the answer: Hello there, .... Processing a refund in QuickBooks Desktop can be done in just a few clicks, and I'd be pleased to share with you the steps on how to do that.

  • HELP! What would result in a change to AP and COGs accounts in a closed period?

    From the answer: Hello there, .... You can use the audit trail to see the changes made to your books.... Also, you can print and use it as a reference to make corrections.

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