Filter By
  • Use of classes

    From the answer: check the sample file Rock Castle Construction and run a standard P&L then a P&L by class and you can also do the same for the balance sheet

  • Can I email Remittance Advice from QB desktop?

    From the answer: Hello accounts63,   Apologies, this is for QuickBooks Online!... I clearly did not read the title of your query correctly!

  • 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

  • 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.

  • Can I convert a qb 2013 pro company file to Mac in order to trial Mac desktop 2019?

    From the answer: Hi nickyalexander   There is not a UK version of desktop for Mac's.

  • 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.

  • Give me a human

    From the answer: When upgrading a file as old as 2003, you need to try to do it in 3-year steps, i.e., 2003 to 2006 to 2009, etc.  Since you probably don't know anyone with all of those, you need to ask Intuit to upgrade the file for you.

  • Opening Balance for VAT (owed by HMRC)

    From the answer: You only need to enter this to have something to post the refund from HMRC when it arrives in bank.... So just enter a negative opening balance for HMRC supplier account or try vat for past period report and adjust using vat code E

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.