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  • QuickBooks Desktop Premier 2019 USA

    From the answer: hi   , We have some clients (mostly a single user license) are running QuickBooks 2019 on RAM < 4 GB.

  • 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.

  • 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.

  • 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.

  • New File for 2019, managing old Estimates and Invoices from 2018

    From the answer: Hi there, Kimba,   If the last invoice was dated in January 2019, you can start with that record.... Then, inactivate the estimate in 2018 with a memo stating it was inactivated because you started a fresh company file with 2019 data.

  • 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.

  • receive customer payment from 2017

    From the answer: Hello there, @ kkggoodair ,   Let's record those payments in QuickBooks Desktop to zero out open balances on the customer's account.

  • Add job to credit card in reconciliation

    From the answer: Thanks.... There are so many of these little tweeks that would make QB better (for me).... I look forward to seeing them come through development.

  • Workers Comp setup

    From the answer: Hello there, amanda4711.... With regard to the overtime, you can set up the code normally.... Then, manually track the workers comp for those hours.

  • Need report that shows invoices and the checks that were applied to each invoice for a few months.

    From the answer: I appreciate the screenshot you've provided, .... You can run a transaction report from your  Customer center page in QuickBooks.

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