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  • Grouping Customers

    From the answer: .

  • Bank Feeds

    From the answer: Hello ,   Thanks for joining in the QuickBooks Community.... There are several reasons when transactions won't match.

  • Archiving all file prioir to 2018

    From the answer: Hello there, .... Currently, there's no option to archive your data in QuickBooks Desktop.... You can condense your data file and the close transactions will be converted to journal entries.

  • unusably slow while running reports

    From the answer: Hello there,  BillGod .... I appreciate you for letting us know about your issue with running reports in QuickBooks Desktop.

  • Receive Payments by PO Number

    From the answer: Thank you for posting in the Community, .... It'd be my pleasure to help share some insights about receiving payments in QuickBooks.

  • Trial version of Enterprise

    From the answer: Yes, we do have the trial version for the product you need, Intu-Mathias.... The following article contains the downloadable link for the QuickBooks Desktop Enterprise 30-day trial:  QuickBooks Desktop trial links .

  • Statement Charges

    From the answer: It's always best to ensure your transactions are recorded correctly, Intu-Mathias.... Bank charges are usually recorded as Expense or Check depending on how the payments were made.

  • Credit card payments taking

    From the answer: Hi there, RickFern.... Payments may not be deposited on time if the transactions are missing, incorrect account number, or funds are on hold.

  • Receive Payments

    From the answer: I can help you to record the check, amanda4711.... The best way to record this check to QuickBooks is to make a deposit.

  • employee notes

    From the answer: This is easy, Ace-123.... You can check for backup to recover the raises and promotion history.... To restore backup company file: Go to the File menu, and select Open or Restore Company .

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