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  • Why am I getting an "unexpected problem" when adjusting a payment?

    From the answer: Hi lindarosa!... I am not sure either what the error means.... We can first try to clear your cache.... Here is a link to instructions:

  • What ADP report can be used to reconcile a payroll account

    From the answer: The GLI is the General Ledger service from ADP.... You create an export file in ADP and then import it into QuickBooks.

  • How do I receive inventory on a PO without creating a bill?

    From the answer: @ peggy create a bill using the same amounts as last time you bought the grain/materials, that gets it into QB' when the bill comes in edit the bill and get the amounts correct, then pay the bill QB will redo the FIFO stock average cost for that purc

  • My saved custom report won't load

    From the answer: Many things like this that happen in QBOE can be resolved by simply clearing your Internet browser's cache.

  • Can I suspend my account?

    From the answer: Sorry, once you activate a QBOE account, you either use it of cancel it.... There is no suspension of the account.

  • A salary employee started in the middle of a pay period. How do i pay them just for the time worked.

    From the answer: If the salary is $40,000/year you take that amount, divide it by 52 weeks.... Divide that by 40 hours (if that's a normal work week) and then multiply that times 8 (if that's a normal work day) and you will have your daily rate.

  • Quick books in Arabic Language

    From the answer: Please check with They provide language localization packs for QuickBooks and many other popular softwares like Sage ERP and Microsoft Dynamics.

  • In QBO, can you customize the Home Page to remove completed items from the Activities list on the right hand side.

    From the answer: Hi kcurtis,  You're not able to customize the homepage to remove all the completed items.... However, you can customize the Activity section so it only shows certain types of transactions.

  • How to mark paid on invoices

    From the answer: Once you pay them off by recording customer payments against them, they should show as paid automatically.

  • Multiple expenses for specific vendors

    From the answer: Hi jhollander!... Nothing more fun that recreating past expenses!... I would be kidding, of course.... There is a setting called "AutoRecall" which would be helpful for you.

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