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  • Backup to a network share

    From the answer: Hi Andre416,   I'm glad to hear you regularly save a backup of your file and using the scheduled feature is a great idea.

  • How do I change the billable box to by default be unchecked when entering an item as part of a bill?

    From the answer: Go to Edit>Preferences>Time & Expenses>Company Preferences and uncheck Mark all expenses as billable.

  • How to correct HST return report

    From the answer: This can be painful to unscramble.... First you have to get to the bottom of the problem in case its the overall sales tax setup that isnt right.

  • How do I account for PST that was paid on PST exempt items?

    From the answer: Hello there, Bonnie9.... To know how to account the PST that was paid on PST exempt items, I suggest contacting QuickBooks Technical Support (CA).

  • Why is there an extra line called other being added into my subitems when printing the job estimate vs actuals report?

    From the answer: Hi Lori,   I appreciate you reaching out in the Community.... I'd be happy to help with your report.... To make sure I'm on the same page as you, could you send me a screenshot of where you're seeing the extra line?

  • Reversing an EFT

    From the answer: A bank rec should not have that eft marked off, since it should not have been on the bank statement - it was not a complete transaction   make a deposit in that amount and use a clearing expense account as the source account for the deposit then send

  • Track Items Inside QuickBooks Enterprise

    From the answer: Hello there, xxx_xcvi,   You can track the items you cannot sell or get refund for by creating an inventory adjustment for quantity.

  • I just buy the programme today and I really don’t like it I want a be refunded. How I can do that

    From the answer: Hi there, .... Thanks for reaching out to the Community.... I'm here to help share some information about the return policy for QuickBooks Desktop.

  • Can Invoice pricing?

    From the answer: Set the rate for your services on the item screen as the rate the general public would be charged   then in menu lists>price level list create a price level list, name it, and adjust the price per item as needed.

  • WebConnect file is importing purchases as payments and vice versa

    From the answer: Hi there, TaraW.... Thanks for sharing a great amount of details with what's happening when importing your Web Connect file.

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