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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.

  • 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?

  • 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.

  • Sales Tax Adjustment

    From the answer: Hello Calgarygirl,   Welcome to the QuickBooks family.... I'll gladly help you with the sales tax adjustments.

  • Integrity issues are causing back up problems. Gives "??" instead of an employee name and then forces a close of the program. Can I determine the specific employee?

    From the answer: Hi  ,   Welcome to the Community.... I'd be happy to assist you.... It sounds like you've spent a lot of time trying to get this issue addressed.

  • How do I enter crypto trading data in quickbooks

    From the answer: Cryptocurrency Community is growing fast and Bitcoins are already used for online trading or transactions now a days, Glyn.

  • Client Notes - QuickBooks Desktop

    From the answer: Hi there,   Welcome to the Community.... I'll be glad to answer your question.... It's important to keep track of your client's notes in QuickBooks to make the communication much easier.

  • How to reverse a customer payment to allow a different method.

    From the answer: Hi there,   Understanding these steps is essential so you can create a credit memo or issue a refund to your customer.

  • Vendor Bills

    From the answer: Edit>Preferences>General>My Preferences   about halfway down Automatically Recall Information Uncheck the box that says Pre-fill Accounts for vendor based on past entries

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