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  • 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.

  • 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.

  • Aging Report

    From the answer: Thanks for the quick response,  nessllc1 .... Let me take over and help you organize your customers in alphabetical order on your A/R Aging Summary report via QuickBooks Desktop.

  • Hierarchical View for Chart of Accounts

    From the answer: Thanks for reaching out to QuickBooks Community, .... The Flat and Hierarchical View options are available from the Account drop-down at the bottom of the Chart of Accounts.

  • 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 .

  • 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.

  • Dulipcate Donation

    From the answer: Thanks for visiting the Community, Ambc Ron.... I can help you find the the duplicate donation.... It's possible that this donation have been deposited already.

  • Can I assign Tasks/To Do items to different users on QB Desktop Pro

    From the answer: Tasks in QuickBooks are seen by all users, FMJS.... There's no option to assign a task, to do, or reminder to a specific user in QuickBooks.

  • How to restore a recently deleted bad debt transaction

    From the answer: Welcome and thanks for reaching out to the Community, .... While QuickBooks Desktop (QBDT) doesn't have the option to restore a transaction once deleted, you can either use a backup or receive the payment again.

  • Combined two vendors now have open invoices from previous years

    From the answer: Thanks for reaching out to the Community, .... When merging vendors together, there should be no changes in their individual transactions.

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