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  • Entering historical sales invoices

    From the answer: The answer depends on how you entered your trial balance in the beginning of your fiscal year.... Did you use a converter from Sage to QuickBooks.

  • payments made to customer account not showing on statment

    From the answer: Two thing could cause this.... Check the date of the payment.... Second, check the date range of the statement.

  • I have just updated to 2019 and my bank feed does not show any of my accounts.

    From the answer: Hi there, MRC2 .... What's your bank provider?... Did you encounter any error message?... Aside from updating your software, let's make sure you're currently using the supported version of Internet Explorer .

  • how to combine 2 inventory parts into 1 part

    From the answer: open the item list right click  on the one you do not want and select edit change the name to the exact name of the one you do want

  • Connecting existing QBO and ProConnect accounts

    From the answer: Hi there, christie2.... There are two ways to integrate ProConnect with QuickBooks Online Accountant.... First is within QBOA firm and the second one is within a client’s company.

  • need help to fix error 1406 during installation

    From the answer: We can perform some troubleshooting steps to get QuickBooks installation working, stuitele .... You can run the QuickBooks Install Diagnostic (QBInstall) tool to fix any installation issues.

  • Where can I look up my QuickBooks Desktop license expiration date?

    From the answer: F2 or where all your product history is located

  • How to make quick books open in maximum window?

    From the answer: Hi there, SWS1.... QuickBooks Desktop should be having a maximum screen when opening.... Since it’s reduce in your case and you’re still need to maximize it manually, I’d recommend repairing your QuickBooks.

  • Opening balances for customers showing as current sales

    From the answer: It's great that you are able to categorize the open balances on your new vendors, selnoc.... We are unable to associate accounts directly on invoice transaction.

  • creating an estimate with a negative total

    From the answer: negative sales are disallowed, including negative proposed sales, estimates

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