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  • Can I link a deposit to an item? Using QB Enterprise Solutions.

    From the answer: Deposits can't have items.... Instead, create a sales receipt for this and then deposit the sales receipt.

  • Browse Topics - Reports

    From the answer: Tutorials  https://youtu.be/cpf3OXWo1uQ?list=PLpotIJkcJhr2T00cOD4S-ssdIpZq-cs1l... Expert Blogs Access the Improved QuickBooks Online Reports Redesigned Reports Articles Reports overview Memorized Reports Management reports overview Inventory Reports Lis

  • Browse Topics - Banking

    From the answer: Tutorials  https://youtu.be/HrUX6QSzsYo... https://youtu.be/CwOPE5XWK8E... Expert Blogs Connecting to a Bank Account   How to Setup Bank Rules in QuickBooks Online Setting up Bank Rules Effectively   How to reconcile your bank accounts Banking Rules Update:

  • Why are the Debits and Credits not showing up on my Transaction Detail by Account report?

    From the answer: Hello Paige, Debit and Credit columns do not show by default on the Transaction Detail by Account report, but I can definitely tell you how to customize the report to show this information: 1) When you run the Transaction Detail by Account report, si

  • Direct deposit payroll available for quickbooks online?

    From the answer: Direct Deposit is not yet available in Canada.

  • Downloaded Transactions HELP!

    From the answer: This issue seems to have been resolved with the latest update.

  • Returned ACH payment?

    From the answer: The withdrawal goes to Accounts Receivable and make sure you put your customer's name.... This will now show that his/her invoice is still outstanding, as it is.

  • How do uncheak everything in a bank reconciliation and start from zero

    From the answer: Hello, .... Thanks for reaching out to the Community about restarting a reconciliation.... There is a feature to undo the reconcile completely that is exclusive to QuickBooks Online Accountants.

  • Don't know where a credit came from

    From the answer: Occasionally, I will have credits that I enter into the CC account for co-pays on our spay and neuter program that we offer the public.

  • "Connect your Bank" partially worked the first time and now doesn't work at all. How do I DELETE the bank QBO created and start over?

    From the answer: Hi   :   Easiest way is to go to the bank feed screen for that bank acct and click "in quickbooks" tab.

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