Filter By
  • Deleting a paycheck after 941 was paid - QB Desktop

    From the answer: Hello sarahkab405,   I appreciate you for taking the time to respond with additional clarification concerning the tax overpayment.

  • Vendor Direct Deposit

    From the answer: I'll explain how direct deposit works, Bkkprgal.... When you pay your vendor through Direct Deposit, you can send the check 2 to 45 days before the payment date.

  • Enhanced Payroll Renewal & Direct Deposit for Vendors

    From the answer: Hi there, MwilmerFOF.... Yes, you still need to subscribe to payroll since it's a requirement for your vendor's direct deposit.

  • Vendor tax levy

    From the answer: Hi jfw1, I'd be glad to help you record your payment to your vendor and IRS/EDD.... You'll want to create a Wash Account / Clearing account (bank type) where you take payments for your vendor's invoices (bills).

  • What does "revert" do?

    From the answer: Hello there, .... I'm here to share some insights about voiding a bill.... When you void a bill, it zeroes the amount of the transaction in QuickBooks but keeps a record of the transaction.

  • How do I get the dates of the latest entries to appear at the bottom of the list in the "DATE" column?

    From the answer: Hi Lucinda321935,   If you are trying to print a report, we can customize it to sort the transaction dates in descending order.

  • Go payment not working on my Tablet

    From the answer: Hi there, @Elyse R .... Though the GoPayment app is compatible with Android mobile phones and tablets with 4.1 JellyBean and higher, it still depends on the supported device of the free reader.

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.