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  • How do I apply a credit to an invoice?

    From the answer: When you create the invoice you have the option of applying credit memos.

  • Sublease office space

    From the answer: You can do it either way however I would recommend  separating income from expense so you can see the actual income and the total rent expense.

  • Change COGS after invoice

    From the answer: Hi there,  joneill1186 .... Thanks for posting in the Community.... I'm here with some insight to provide on how to get this straightened out right away.

  • What account type to use in setting up a stock mutual fund account

  • Vendor Bills

    From the answer: Hey there, Kasey1.... You'll have to create the bills manually, then pay them one at a time or by batch.... Here's how to create them: Click Vendors .

  • Create a report with clolumns that include invoice date and date invoice was paid

    From the answer: Hi there, .... Glad to have you here in the Community.... Allow me to share some insights about pulling up a report that includes, Class, Invoice Date, Payment Date, Vendor Name, Account (Code), Vendor, Amount in QuickBooks Desktop.

  • job cost detail report

    From the answer: Hello there, .... Thank you for visiting us today and providing details.... I can help you reflect the invoices on the Job Cost Detail report.

  • set up vendor for recurring bill

    From the answer: I'll guide you on how to set up the bill as recurring , Annstephens.... Before that, make sure all information in the bill is correct.

  • Report Totals

    From the answer: Hi there, .... It's good to see you again here in the Community.... Allow me to help figure out why you're getting different amounts on your two reports.

  • Employee loan

    From the answer: Hello there, LeanneCW.... Thank you for posting here in the Community.... I'm here to assist you with your concern regarding the paystubs in QuickBooks Desktop.

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