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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.

  • 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.

  • 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.

  • 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 print alternate shading on sales order forms

    From the answer: Thanks for getting back to us, .... BettyJaneB is right.... The alternating shaded table rows on printed transactions can only be found in QuickBooks Desktop Enterprise.

  • Open Sales Order Report - how to add address line 3 to the report?

    From the answer: Thanks for getting back to this thread, .... Allow me to step in and provide some additional information about customizing the Open Sales Order report in QuickBooks Desktop (QBDT).

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