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  • splits dont show on quick report

    From the answer: It's nice having you as a new member of the Community, ,   That's a great question!... I can share some insights about the Split detail on QuickBooks Desktop reports.

  • Deleting Invoices

    From the answer: Hi there, Tumpy61.... You can delete and recreate the invoice to correct this.... Just make sure the amount is the same with the payment.

  • multiple cc accounts

    From the answer: Yes, you can do that.... Just point the feeds to the same account in your chart of accounts.

  • I just downloaded Quickbooks pro 2019 and now I can't download anything from JP Morgan chase bank

    From the answer: Did you try disconnecting the account and then reconnecting?... During your upgrade to 2019 from an older version your feed info may have become corrupted.

  • Conversion from Sage 300 to QBES

    From the answer: hi   , We recently got help from a Canadian company to recover our client's QBW of QBES 2010 and downgraded it to Premier 2019.

  • I NEED FOR SOMEONE TO CALL ME PLEASE [removed]

    CALL ME PLEASE [removed]

  • When I import an IFF file, it automatically assigns check numbers

    From the answer: Hi JoanneM,   We're unable to turn off the automatic assignment of check numbers.... However, we can take a look at this for you.

  • renewal of payroll services

    From the answer: Welcome aboard to the Community, .... Since this is a public forum, we removed your phone number for security purposes.

  • how to use Qb US version for UK companies

    From the answer: You can't.... QB prevents this.

  • How to pay MULTIPLE bills of the same vendor using MULTIPLE checks

    From the answer: Hello there, .... I'm here to help you today so you'll be able to pay your bills correctly.... If you wish to pay your bill with an associated check, you really need to pay your bill #1 and bill #2 individually.

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