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  • How to Classify Credit Card Payments

    From the answer: Hi there,    Thanks for posting your question in the Community.... It's always good hearing from you.... I want to make sure you get the most accurate answer for your question.

  • Going from SAGE50 to Quickbooks

    From the answer: Hi SamyBoyz,   Thanks for your interest in QuickBooks!... We'd love to have you as a part of our family.... Converting from Sage to QuickBooks Desktop is possible through exporting your data out of Sage and importing it into QuickBooks Desktop.

  • Invoices to be billed at later date

    From the answer: Hello there, .... I appreciate you providing details about your concern.... I can help you account and record the deposit for the product your build for your customer.

  • How do I print a bill payment stub for a bill that has been paid in full with a credit memo?

    From the answer: Hi there,    Welcome to the Community.... I want to make sure I'm on the same page as you.... Could you walk me through step by step on how you applied the bill payment using a credit memo?

  • How to input credits that vendors issued?

    From the answer: Hi, Eva2019 Purchase orders are not part of the double entry system so I assume you converted the PO to a Bill at the time of receiving the stocks.

  • How do I inactivate an employee?

    From the answer: Hello a-vanachte, Thank you for choosing QuickBooks as your partner in success.... With QuickBooks Online, you can easily manage your employees and have a clear view of their status.

  • I have duplicate entries in my account history. How can I fix this when I have already reconciled 7 months?

    From the answer: Hi there,  colindoylepainti .... It seems that this has been answered by my colleague @  Kristine Mae .... Please check this link for your reference:

  • Revalue currency did not fix payable accounts.

    From the answer: Hello,    Working with foreign currencies in QuickBooks Online is made possible through the multi-currency feature.

  • Need detailed payroll info for single emplyee

    From the answer: Hello vachonbr,   You're on the right track looking at reports for your employee.... It's a great way to get the information you need and have it sorted in a way that makes sense.

  • Why can't I recategorize deposits received from customers through batch actions the same as we do for suppliers. Exp>Suppliers>SupplierName>Select trans n recategorize.

    From the answer: Hi there,    The " Batch Actions " tool is a great way to make quick modifications to multiple items all at once.

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