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  • Removing EIN# under my payroll subscription

    From the answer: We can open the .XML file through your Microsoft Excel, Luke.... Let me show you how to do it: Click the File menu at the top and select Open .

  • How to fix blue spinning circle

    From the answer: hi @ groundhogsteve , We have met many technical issue at our clients in Indonesia and Asia regarding QuickBooks on Windows 7 for the last 2 years.

  • I did not back up my 2016 before installing 2019. is it lost completely??

    From the answer: hi @ robyn 57 , Can you still run your QuickBooks 2016 and open your file?... If you could, press f2 to get a popup of product information and notice your file location.

  • Purchasing checks from intuit

    From the answer: Office Supplies.... Unless you are using QBSE then it is Other.... QBSE is only version where you cannot add accounts or even edit their names.

  • How do I update two computers with 2019 Pro Only 1 is installing the previous compnay info

    From the answer: hi @ AVD , You could have more than one version installed in same computer.... But please keep n mind once you open your company file by newer version, QuickBooks will convert it.

  • I am using Shogo and cant find inventory purchases.

    I am using Lightspeed for my P.O.S. and shogo is the integration for accounting information to get to...

  • Reset Scheduled Payroll

    From the answer: Edit the payroll schedule and change the dates so they are correct for the next payroll.

  • How do I hook up a card reader to quickbooks 2019 for mac?

    I can't seem to get my card reader to work.

  • quicks desktop 2019

    From the answer: Hello there, Mrslynn45.... The data will only sync once you've turned on the Multi-user mode.... To know more about it, I've got handy articles for you: Set up multi-user network Host your company data file in multi-user mode Though in your case, you use Qui

  • Check payee field prints address field

    From the answer: Hi there  FritzFC ,   The printing feature of QuickBooks follows the vendor's name entered in the Company Name field during initial set up.

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