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  • Same computer, new hard drive, error code 3771, what to do?

    From the answer: Error code 3771 or 3371?... Did you try this? https://quickbooks.intuit.com/learn-support/en-us/open-programs/error-3371-could-not-initialize-license-properties/00/264429

  • Credit against a bill

    From the answer: create the invoice for what you are selling, receive payment in full on that invoice and deposit to a cash type bank account   then, assuming you have entered the vendor bill, in pay bills select the bill, set the pay from account to cash, enter the

  • Audit trail for changes made to an account

    From the answer: Hey there,  JATWOOD .... I'm here to help share some information regarding the Audit Trail feature in QuickBooks Desktop.

  • How can I pay holiday pay at 150% of regular hourly wage?

    From the answer: Hi  drobbins , You can set up holiday pay and manually add it in your employee's paycheck.... Let me guide you how.

  • 941 Liabilities Payroll Dates

    From the answer: Hello there, .... The liability period depends on your payroll settings.... To update or change the dates, kindly follow these steps: On the same window, go to the Other Activities section and click Change Payment Method .

  • I signed up for advanced payroll I need to set it up

    From the answer: Hi there, Culmination Motorsports.... Welcome to the Community.... I can show you how to contact the Support Team so you can get help with setting up advanced payroll.

  • Automatic Invoice Numbering

    From the answer: Hello there, .... QuickBooks automatically change the sequence number recorded after entering the invoice manually.

  • job profitability detail

    From the answer: Hello there, .... Currently, there isn't an option to show the item on the paychecks in your job profitability report.

  • How do I print a copy of the "Select Bills to be Paid" List

    From the answer: Hi there, BSmith57.... Thank you for posting here in the QuickBooks Community.... There are two ways in printing a copy of the selected bills, through the Reports tab or in the Pay bills tab.

  • I have an Asset account for CD's and it needs to be linked to an Equity account that is reserved for equipment. The amount in each should match. How do I set this up?

    From the answer: Equity is how much the business owes you the owner, calculated as total assets less total liabilities.

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