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From the community
How do I quickly edit checks I received?
From the answer: Hello there, Blujay22.... For now, you'll have to open the checks individually to edit them.... This goes for invoices as well.
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From the community
Received customer payment for wrong job and deposited it
From the answer: Hi there, the_tile_setters.... You can either post the over payment as a credit to their account or issue a refund check.
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From the community
I have a payroll that shows as pending, but I haven't started my payroll yet. Last pay period quickbooks incorrectly calculated an employees total hours.
From the answer: What you describe means that employee has a pending paycheck.... These are created automatically if you start to pay the employee and, say, enter hours for them.
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From the community
Importing qif files or method to convert to other files
From the answer: Hi there, gal522 .... At this time, the option to import Quicken financial data files such as Quicken Interchange Format (QIF) into QuickBooks Desktop is unavailable.
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From the community
Why when trying to download a online payment into Qbs. it shows up under Customer as "E-Invoice customer" and does not apply to correct customer ??
From the answer: Glad to see you here in the Community, tina .... Let me share some information about how to record your merchant deposits and fees and track merchant transactions in QuickBooks Desktop.
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From the community
Tracking "gift cards" sold at a discount in QB desktop 2019
From the answer: Hello there, Valerie.... You can create a credit memo to record the discounted item.... And I'd be happy to walk you through the steps.
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From the community
Reconciling credit cards & bank statements..
From the answer: Hi there, GLEOffice.... QuickBooks is a reflection of the actual cash flow of your bank accounts.... The process of reconciliation is matching transactions you recorded in QuickBooks to the transactions created outside.
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From the community
bank feeds
From the answer: Hello there, .... I'd be glad to help check this for you so transactions from TD bank will be downloaded without any issue with the payee's name.
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From the community
Re-enter sick leave from scratch.
From the answer: Hi there, florabunda.... You can go to the employee's profile in the Payroll Center and clear out the existing accruals.
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From the community
Payroll Service
From the answer: Good day, .... I'm glad you've reached out to us.... Let me help provide some information about your QuickBooks Payroll Service.
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