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  • Easiest way to find duplicate transactions in QB DESKTOP Pro?

    From the answer: Hey there, @awholenoobworld .... Welcome, and thank you for taking the time to stop by the Community.... I appreciate you sharing what you're looking to accomplish, and what you've tried so far.

  • "pushing" customer information

    From the answer: Changing the customer worked, did not have to save new customer information - switch to new customer name and switch back current customer name.

  • I want to show a deduction in a payroll check that does not affect wages.

    From the answer: Thank you for posting here in the Community, @Nancy at ATI .... I'd be delighted to help you create a deduction item on your payroll check that only affect the net amount.

  • Sales order not showing as invoiced but has been invoiced

    From the answer: It's great to hear from you again, .... Let me help figure out the proper action to take in fixing your sales order transaction in QuickBooks.

  • How do I import CC transactions that are older than 5 months?

    From the answer: Thanks for getting back to me, AMT2 .... In this case, I'd recommend contacting your bank to check if they can provide the bank files older than 5 months.

  • Creating New Books and Accounting for Inventory

    From the answer: You control this, top left of your Adjustment screen: "however the adjustment account is set up as an "other expense""   Change that to Equity.

  • Fraudulent checks written/cashed. Voiding after period closed

    From the answer: Thank you.... So I would replace the payroll checks with standard checks and then void those to account for them?

  • Inventory Location Numbers on Pick Slips

    From the answer: bring up the invoice template, click formatting tab click customize data layout, click the column tab check mark the custom field for screen and or print the numbers to the right side of the field are display numbers, 1 being the left most column

  • Profit & Lost By Job

    From the answer: If each item in the BOM has an average cost, then when you issue the build command for the assembly item, QB removes the qty of each inventory item needed and adds up the average costs of those items used.

  • Inventory

    From the answer: 2. If not.... Can I make the item prices the item cost and create different price levels for regular markup versus sales tax plus markup?

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