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  • Closing Journal entries on the AR

    From the answer: It's my pleasure to help, .... Yes, you can tie your journal entries to close the open balance on the A/R Aging report.

  • Clearing accounts payable checks that have cleared the bank daily

    From the answer: Yes, you can  Amy36 .... You can use bank feeds to indicate that the check is cleared in a daily basis by matching transactions.

  • How do you manually change the status of an Estimate...

    From the answer: Hello there, Jason.... The statuses that you can see on the Preferences are only for the Job Status .... When you edit a Job, go to the Job Info tab.

  • Copy Company File for QuickBooks for Mac. Not available

    From the answer: Hello Ehsan58,   The Copy Company File for QuickBooks Mac  option is only available for QuickBooks Desktop Pro and Premier.

  • Is there a way to see updates that have been applied to QuickBooks Desktop?

    From the answer: , Go to the menu Help > Update QuickBooks Desktop > Update Now.... You will find the complete list of updates, last checked and status.

  • Credit Card Transaction Applying to Incorrect Customer

    From the answer: Hi village preschool,   You can use the following steps if you need to correct customer payments that were entered through the Make Deposits screen and are not connected to an invoice.

  • Desktop version with an app

    From the answer: hi Caroleann , Welcome to the club!... Most of our client prefer hosting their QBW files locally.... You have two options:   1.

  • Pay stub stuck in "items to send" for payroll cloud services

    From the answer: The pay stub itself may be damaged, MWSP.... To remove the pay stub from the item to send section, you'll have to delete and then recreate it.

  • Vendor Direct Deposit

    From the answer: I'll explain how direct deposit works, Bkkprgal.... When you pay your vendor through Direct Deposit, you can send the check 2 to 45 days before the payment date.

  • What does "revert" do?

    From the answer: Hello there, @Zippygal .... I'm here to share some insights about voiding a bill.... When you void a bill, it zeroes the amount of the transaction in QuickBooks but keeps a record of the transaction.

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