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  • Chart of Account numbering: Can I add decimal points or letters to account numbers?

    From the answer: Good day, @ Real Estate Partners LLC ,   You'll be glad to know that you can add a decimal point or letters to the account number on your Chart of Accounts.

  • How do I close previous years in QB Desktop 2018? I have old data from 2008 through 2016 that I would like to close. Is there a purge data in QB?

    From the answer: Hi JR333,   The purge data is only available in QuickBooks Online.... You can condense your data in QuickBooks Desktop.

  • Deposit credit to bank

    From the answer: Thank you for the link!... This was extra help to the information/directions from you.

  • how do you find what a payment "paid" an invoice on desktop?

    From the answer: Thank you for getting back, .... It's my pleasure to know that you're now able to figure out the issue with your invoice and the payment.

  • Update

    From the answer: It's nice to have you back, ,   Yes, that's correct.... QuickBooks ends its support for live help and online features or integrated services after 3 years of the software version.

  • Editing Wage Detail List on UI Payroll Form

    From the answer: Hi there, .... Thanks for posting your concern here in the Community.... Let me help provide some information on how to correct the UI Payroll Form in QuickBooks Desktop.

  • Customer Payment window

    From the answer: Hey there,  highland403 .... I'd be glad to help you further and provide you with some information concerning invoice number in QuickBooks Desktop.

  • Downloaded Bank Transactions with Auto Status are wrongly matched

    From the answer: I can help you with the downloaded transactions, JayNumber5.... You can still edit the transaction as long as it isn't added on the account yet.

  • My Payroll deposits are come out of wrong account

    From the answer: Good day, .... Thanks for providing the details of your concern.... How did you update the bank account for your e-payments?

  • invoice credit memo bill

    From the answer: You don't need to delete the invoice, .... Since you and your vendor are exchanging services, this is called a Barter .

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