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  • the ribbon buttons are tiny

    From the answer: Hello there,  dandesimone1962 .... It's my pleasure to assist you today.... But before we begin, I want to make sure we're on the same page.

  • Undo Reconciliation

    From the answer: Depends on your year version, I don't believe this was added until QB Mac 2016.... You'll find it under banking>reconcile on the window where you enter the account and ending balance.

  • Validation Code for Quickbooks Enterprise 2019

    From the answer: Hello silica,   Welcome to the Community.... I'm here to lend a hand with your concern about the QuickBooks validation code.

  • Duplicate checks

    From the answer: Good day, ,   Writing a check in QuickBooks Desktop is a form to record money out into a petty cash account or pay credit card dues.

  • Validation Code

    From the answer: Hello there,  silica.... I've already responded to your question in the other thread regarding this issue.

  • Local taxes / taking out of pay check but not in liabilites to be paid

    From the answer: Welcome to the Community, .... I’m here to help you find out why the payroll liability isn’t showing on the Pay Liabilities tab.

  • The ending balance for 12/31/18 for checking account does not match the 12/31 statement balance from bank

    From the answer: Hey there,  Jace1957 .... I'd be happy to help you get the balance sheet and bank statement to match.... Let's get this sorted out.

  • Report of Items with No Sales

    From the answer: Hello rustyjones47,   I'm glad to see you dropping by here in the Community.... Let me assist you with the report you need in QuickBooks Desktop.

  • Correct some accounts name on the reconcile report

    From the answer: Hi Mimosahc,  Let's make sure that you can print your bank reconciliation report.... You can go back to your previous reconciliation and print the report.

  • How do I run a report of Customer Payments excluding payments for Sales Tax?

    From the answer: Let's create a report with your customer payments, JohnLapuz.... To do this, you can run the Transaction List by Customer report, then filter the payment transactions.

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