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  • Recording a loss

    From the answer: Thanks for coming to the Community for help, @beesrvresort .... You can record a credit to the appropriate inventory account to reduce the amount of the spoiled item on hand.

  • Vendor tax levy

    From the answer: Hi jfw1, I'd be glad to help you record your payment to your vendor and IRS/EDD.... You'll want to create a Wash Account / Clearing account (bank type) where you take payments for your vendor's invoices (bills).

  • 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.

  • Enhanced Payroll Renewal & Direct Deposit for Vendors

    From the answer: Hi there, MwilmerFOF.... Yes, you still need to subscribe to payroll since it's a requirement for your vendor's direct deposit.

  • What does "revert" do?

    From the answer: Hello there, .... 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.

  • How do I get the dates of the latest entries to appear at the bottom of the list in the "DATE" column?

    From the answer: Hi Lucinda321935,   If you are trying to print a report, we can customize it to sort the transaction dates in descending order.

  • Says I have insufficient quantity when I do

    From the answer: Hello, Welcome to the QuickBooks community.... I’ll be happy to assist with your inventory.... QuickBooks Desktop offers a solid inventory feature that lets you manage your items efficiently.

  • Paying payroll taxes

    From the answer: Hi shaggycatt!   Yes, you're unable to access your QuickBooks account remotely, unless you're using a cloud hosting service.

  • How to Keep track of Accounts Receivable/Payable Balances and also do an A/R - A/P Entry?

    From the answer: Hi there, n1njah .... Thanks for reaching out in the Community.... I'd be more than happy to share some information on how to handle the scenario that you have in managing your transactions.

  • Accounts Payable Used for Vendors - 1099 Issue?

    From the answer: Hello, .... Let me provide you with some information on why the accounts payable account are not included in your 1099 mapping.

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