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  • how to give security access to staff to filter date range of reports?

    From the answer: Hello there,  ["robinpaolotan"] , Only the master admin has access to filter the dates on reports.... I'll send feedback to our product engineers about this.

  • Invoice Template Fields

    How do I print the Job Description (from Job Info tab) on the invoice? I have Job/Project checked, but...

  • I have an employee that qualifies for SSP but the start date of her sick leave was in last weeks payroll - is there any way to go back and put the correct start date?

    From the answer: Hi there, becca3.... I know a way on how you can go back to your employee's paycheck and enter a correct date for the SSP and I'd be happy to share it with you.

  • Desktop version with an app

    From the answer: hi Caroleann , Welcome to the club!... Most of our client prefer hosting their QBW files locally.... You have two options:   1.

  • Pay stub stuck in "items to send" for payroll cloud services

    From the answer: The pay stub itself may be damaged, MWSP.... To remove the pay stub from the item to send section, you'll have to delete and then recreate it.

  • 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.

  • Show BILL TO and SOLD TO in the transaction detail report

    From the answer: Hi Acct3702,   There's currently no option to show the Bill To and Sold To information in the Transaction List by Account Detail report.

  • 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.

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