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  • Quickbooks Desktop pro 2018

    From the answer: look at the top right of the vendor center window, it there is an arrow (<), click it

  • bank reconciliation wrong after new updates

    From the answer: Hi there, NormaPayne.... QuickBooks maintenance updates doesn't change data or transactions in your company file.

  • QB 2016 - align checks

    From the answer: I appreciate your time checking this with the QuickBooks Community,  kend2 .... Whenever you change a printer, the settings will not remain as it is.

  • Personal Bank entries in business account

    From the answer: Hi there, .... I'd be glad to help share ways so you'll be able to transfer the entries from your personal bank account to your personal QuickBooks account.

  • QB 2010 and Office 365 x64 Compatibility

    From the answer: I want to officially welcome you to the Community, BillD.... Thanks for providing in-depth information about the QuickBooks Desktop compatibility concern and for trying the recommended troubleshooting.

  • Can a customer pay a statement by credit card or bank transfer?

    From the answer: Hello  TTI ,   The " Pay Now " option is only available for invoices transaction.... Applying it to statement is unavailable.

  • Inventory - POs with Multiple prepays - how to track for AP and cash flow?

    From the answer: wrote: This is a really interesting way to do it, and -- appreciate the comment about journal entries.

  • Record a vendor refund in QuickBooks Desktop Not Working

    From the answer: It's good to see you again, Alan!... I'm happy to know that I was able to address your concern about recording a vendor refund.

  • Cannot Generate Statement

    From the answer: Thanks for reaching out to the Community, .... There are a couple of steps we need to perform to fix the " Nothing to print.

  • Company A pays company B's bill from funds loaned to A from B?

    From the answer: Yes, enter the payment and use the loan liability account as the expense for the payment, that will lower the balance due

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