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  • Validation code issue

    From the answer: I appreciate you for sharing your experience, cachnrlese.... This is definitely not how we handle our customer's concern.

  • How do I get a wage report broken down by department?

    From the answer: Each employee can have a workers comp code specified in their information.... You then can run report by code

  • Slow Close Company/Logoff function QB19

    From the answer: I only see you reporting this behavior, dmackessy.... We can run some steps to make QuickBooks close your files faster.

  • AR reports

    From the answer: You can customize the report, missymarykay55.... Customizing the report will help you add or remove some details to it.

  • sent invoices need email address

    From the answer: Thanks for reaching out to the Community, rm2lsu.... The Audit Trail report lists each transaction and modification that affects it.

  • Reconciliation Issue

    From the answer: Good thing you've checked some details to make sure it's accurate, Rck57.... Let's find out if this is a result of a data issue.

  • Apply check to different bill

    From the answer: It's nice to have you here today, @blujay22,   I can give you the steps to link a payment check to an open bill.

  • Report for transactions to a particular vendor for a particular job

    From the answer: Thank you for your help!

  • QB DESKTOP 2019, BANK FEEDS randomly assigning check numbers to ACH transactions downloaded from bank. WHY?

    From the answer: Glad to have you back here in the Community, .... Let me provide some clarifications about how check number works in QuickBooks Desktop.

  • Enable ACH payments in IIF invoice imports

    From the answer: Hi there, .... I can help provide clarification about importing invoices using the IIF.... Currently, we don't have a way for the IIF file to automatically turn on the online payment when importing the file.

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