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  • How do I record With Holding Tax with held on Payments Received so that the Invoice Paid shows Nil Balance?

    From the answer: "Please note, the 60 is an asset on my side because i can use it to offset my annual tax."... Make an Other Charge type item linked to your Asset account for tracking this.

  • How do I remove a company file from my updated desktop. The file is an old one which I mistakenly restored.

    From the answer: Launch the QB Program.... At the No Company Open screen, on the listing of Most Recently Opened files, you see the HIDE button.

  • Supplier took overpayment

    From the answer: If you entered a Bill Payment as credit card, that shows as AP.... The Overpayment would be AP, as negative.

  • Liscense reached its maximum number of users

    From the answer: Hi there,  Rodney , It's recommended to store the company file on the Host computer since you're setting up multi-user.

  • Can I use classes to give an investment consultancy company analysis by investment management company?

    From the answer: Hi there E21J, Yes, you can use the class tracking for investment analysis.... Let me show how you can turn it on: Select the Edit tab then choose Preferences .

  • Is it possible to jobcost per diem when reimbursed on a payroll check?

    From the answer: Thanks for getting back and for the clarification, orion678,   Let me provide information about Payroll Job tracking in QuickBooks Desktop.

  • IIF Import Issue

    From the answer: Hello Tracey,   I think our only option now would be for you to contact our Desktop support team - they will be able to set up a screenshare and look at the file you are attempting to import, making sure it is formatted correctly etc.

  • recording sales commission due back

    From the answer: Hello,   Yes, that would be fine.... You would then also have record of when you registered that the commission was due back to you through the voided invoice.

  • Payment from Govt that includes interest

    From the answer: did you try clicking on the next open line and selecting an account?  in the from account block

  • There is no option to Condense Data in Utilities

    From the answer: Then condense must not be included in the non-US versions.... Sadly condense only works accurately about 70% of the time anyway to be honest.

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