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  • manual paycheck

    From the answer: Hi 3268!... I'll be happy to walk you through creating paychecks in QuickBooks Desktop Payroll.... From the  Employees menu, select Pay Employees .

  • Record Repairs/Maintenance on Company Trucks

    From the answer: One way is to use Class Tracking and to assign each truck as a Class - you can even group them all as sub-classes of a parent class.

  • I run Quickbooks Premier 2018, and am trying to assign accounts for a 5th rental property to a Tax-Line item Fm. 8825, but they're all taken by my other 4 properties.

    From the answer: Tax mapping has its shortcomings and is as such overrated.... A CPA would look at your P&L by Class where you should have set up each property as a class and would not even look at tax mapping.

  • Uninstalling 2015 after 2019 Installation

    From the answer: Congratulations on your successful upgrade, Ron.... Yes, you can safely uninstall the 2015 version since you've already converted it into the new 2019 format.

  • Can I download FAM with QB Desktop Enterprise or is it better to enter Fixed Assets individually and how do I calculate depreciation expense or Accum deprec?

    From the answer: Hello,  jenifer .... I'm here to share some information with setting up Fixed Asset Manager (FAM) to ensure that your fixed asset financial information is properly handled.

  • How do I account for this transaction?

    From the answer: You can make this very complicated or very easy depending on the route you want to go.... If you receive the payment ahead of delivery of the order, then technically it is a liability to customer deposits.

  • How can I add "Bill to" and "Job Location" to a custom report?

    From the answer: Thanks so much for this clarification, Mike.... I believe that I have found just the report you're looking for.

  • Decimal drifts posting to COGS (how to increase decimal places)

    From the answer: What I noticed is that, QB only computes that first 2 decimal places, of which there will be a decimal drift of 0.07 which will post to COGS.   if .07 is posting to COGS from a bill, that is not wrong   What happened is that at some point before the

  • question

    From the answer: yes you can and not it will not mess up anything

  • Delete a payment

    From the answer: Hello Ben,   In addition to Lynda's answer, here's how you can view the deposit payment for the said invoice:   1.

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