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  • Validation code for quickbook pro 2017

    From the answer: hi @ lazaro , You must call Intuit by phone during their business hours to ask the validation code.... Hope it helps.

  • Billpay failed to cancel payment

    From the answer: Hi ,   You'll have to contact directly your financial institution to confirm if the payment you've canceled has been processed or not.

  • How Do I Reflect Company Vehicle Lease Payments that are coming from my personal account?

    From the answer: Since you cannot directly record an Expense from an equity account I suggest creating a dummy bank type clearing account to use to record this lease payment and other such transactions.

  • IIF Import Issue

    From the answer: I'll help you fix it, Shixinchina.... Once you set up a vendor's currency to USD, our program will automatically create a default Accounts Payable USD account.

  • Error with sending paystub data to View my Paycheck

    From the answer: There is a reported issue similar to yours, Sb16.... There are several factors that can cause the error message like a pending request in your account or transmission error.

  • Report for per day operating costs

    From the answer: Greetings, .... Thank you for joining QuickBooks Community.... There is currently no report designed to only provide the operating costs of a company in QuickBooks Desktop.

  • Reconciling accounts

    From the answer: Did you "match" any transactions during the month?... These are then pre-cleared and thus you should have a tentative cleared balance - sounds like normal

  • Receiving an overpayment check back from a vendor

    From the answer: Hello there, .... The best way to receive the overpayment/refund check from your vendor is to deposit it first.

  • Open Sales orders by item detail report shows the quantity column and the backordered column as the same quantities for each even if the order hasn't been invoiced yet.

    From the answer: Thanks for reaching out to us here in the Intuit Community, .... I can clarify this for you.... The  Quantity and Backordered columns have the same number since the sales order is closed and not invoiced yet.

  • 2016-2019 Migration for large file set

    From the answer: Thanks for checking in with us,  AlexGold .... I'm here to help you with migrating your 2016 file to 2019.

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