• How do I enter a new bill for an item receipt dated last year?

    I have an old item receipt dated 6/14/18. I have just now received a bill for this. Since 2018 is closed,...

  • Customer paid deposit on material by check

    Our customer paid a deposit on her order materials by check. The customer wrote the wrong amount on the...

  • Marketing Coop Credit

    We receive a marketing Coop credit annually and want to make sure we are entering this properly.  I assume...

  • Changing Non-inventory Items to Inventory Items

    How do I change a non-inventory item to an inventory item?

  • How do I create an invoice for sales tax only?

    I invoiced a taxable customer last month but sales tax was not added to the invoice. Now I need to send the...

  • Co-Packing Service

    Correct me if I'm wrong, but isn't a co-packing service set up as a non-inventory item.  It's the amount we...

  • Duplicate estimate numbers

    I'm using QB Enterprise 2019 Manufacturing versions .. is there a way to keep the program form assigning...

  • Refunding a duplicate payment made via Credit Card through a 3rd party CC company

    Good Morning,    I have read and reviewed several articles and also used chat to get the best possible...

  • Quickbooks Enterprise 19.0 and receipt printers

    Has anyone using Quickbooks Enterprise 19.0 figured out how to get a receipt printer and cash drawer to...

  • Loan Manager Permissions not working

    We have set up Loans under the Loan Manager using the Admin login.  We need to have our bookkeeper be able...

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