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  • QuickBooks Desktop Premier 2019 USA

    From the answer: hi   , We have some clients (mostly a single user license) are running QuickBooks 2019 on RAM < 4 GB.

  • New File for 2019, managing old Estimates and Invoices from 2018

    From the answer: Hi there, Kimba,   If the last invoice was dated in January 2019, you can start with that record.... Then, inactivate the estimate in 2018 with a memo stating it was inactivated because you started a fresh company file with 2019 data.

  • receive customer payment from 2017

    From the answer: Hello there, @ kkggoodair ,   Let's record those payments in QuickBooks Desktop to zero out open balances on the customer's account.

  • Add job to credit card in reconciliation

    From the answer: Thanks.... There are so many of these little tweeks that would make QB better (for me).... I look forward to seeing them come through development.

  • Workers Comp setup

    From the answer: Hello there, amanda4711.... With regard to the overtime, you can set up the code normally.... Then, manually track the workers comp for those hours.

  • Need report that shows invoices and the checks that were applied to each invoice for a few months.

    From the answer: I appreciate the screenshot you've provided, .... You can run a transaction report from your  Customer center page in QuickBooks.

  • Deleted Item during merging

    From the answer: I can provide a few information about merging items in QuickBooks Desktop, rastysaeed When merging two items, you can reverse it.

  • I work for a church. We had a donor's check returned NSF. I use the JE method to reconcile the amount with the bank. How do I get a donors report to show the returned check?

    From the answer: Thanks for clarifying that out for me, .... I've got some additional information to share about donation transactions in QuickBooks Desktop.

  • Cleared transactions

    From the answer: Let me explain how reconciliation works in QuickBooks Desktop, Thensonjr.... Once you mark a transaction as cleared, it will affect the reconciled balance.

  • Changing user id for bank feeds

    From the answer: It's my pleasure to help, .... Yes, you may need to disable and re-enable Bank Feeds to ensure that the most current information will be pulled from the bank during re-setup.

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