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  • General Ledger

    From the answer: Hello there, the_tile_setters.... In QuickBooks, the General Ledger report displays a list of transactions from all accounts for a specific date range.

  • Refundable deposit for Tool

    From the answer: You can record a vendor refund, The_tile_setters.... This will help you handle the refundable item properly.

  • Generl journal entries with accounts payables do not show up in Profit and Loss Report

    From the answer: PLEASE IGNORE THIS POST AS THIS PERSON HAS LOST HER MIND.... I FOUND MY ANSWER.... DON'T ASK.... JUST HAS A GOOD LAUGH AT MY EXPENSE.

  • Adjusted service date for returning employee

    From the answer: You're right, .... Adjusted Service Date means the service date adjusted by the amount of any creditable service other than membership service, or for any periods of interrupted service, and from which all creditable service shall be calculated.

  • Edit fields for letter templates

    From the answer: Thanks for the quick response,  najungahn .... Allow me to take over and help you further with adding characters to custom letters via QuickBooks Desktop.

  • In POS Desktop V18R10_01 getting a pop up in the Make a Sale screen titled Insufficient Quantity. How do I turn this off?

    From the answer: 2 choices, more accurately track your on hand qty ( so the system knows you have enough to sell)  or  Sign in as sysadmin.

  • printed sells receipt not showing header with company name and address.

    From the answer: Hi there, @ russo , I'm here to help you fix the missing header on your sales receipts.... To rectify this, let's rectify if the company information is set in the Preferences tab.

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