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  • Sorting an inventory report by similar items

    From the answer: Hello there, Britta_Peterson .... Thanks for reaching out to us.... I'm here to provide some insights about the report you need in QuickBooks Desktop.

  • help me with my outgoing email address for invoice and estimates

    From the answer: Hi there,  jm.... I found an answer here in the Community related to your question.... You can check it by visiting this link directly: https://quickbooks.intuit.com/community/Reports-and-accounting/Emailing-Invoice-with-FROM-email-address-in-QB-gets-changed

  • Checks memo on check

    From the answer: Hello jbroth6689,   Thank you for posting in the Community.... I want to help you get to the bottom of this strange behavior concerning the previous check.

  • Can different users have different default email templates when sending forms?

    From the answer: Hello there,  kristi720 .... Good question.... I appreciate you sharing your idea here in the Community.... QuickBooks is designed to use one default email template when sending estimates.

  • Global max in add/edit multiple inventory parts

    From the answer: Good day, ,   It's great to see you here today.... I can add some information about editing your products in QuickBooks.

  • Importing data

    From the answer: Hi, .... I'm here to help guide you to the right support who can help you with importing the transactions from Microsoft Dynamics Great Plains to QuickBooks Enterprise.

  • can i run a report with only the chart of accounts and its totals for last year

    From the answer: Good day, .... I can help you run a report with only the chart of accounts and its totals for last year.... Currently, pulling up the Chart of Accounts will only provide us the current balance.

  • Automatic emails to customers

    From the answer: Hello there, allay.... Thank you for reaching to the QuickBooks Community.... I'm here to provide additional clarification about sending reviews via Email to your customers.

  • Why is the payment link not being attached to the invoices I email to my clients? I've been using this invoicing method for years and never had any problems until now.

    From the answer: Hi there, mashunya19, Let’s get this sorted out so the Payment feature on your invoices is back up and running.

  • reconcile bank credt card with a credit amount balance.

    From the answer: Yes, enter the statement balance, whatever it is, when reconciling.... If the reconcile doesn't balance then the activity doesn't yet agree with what is on the statement; that the ending balance is negative should not matter.

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