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  • editing invoices

    From the answer: The bill and/or check were you recorded the original purchase allocates the expense account, the reimbursement is income and only offsets the original expense unless you marked up the sale.

  • Record Equipment received from Grant

    From the answer: use make deposits to a cash type account, select the grant income account as the source account for the deposit   then use the cash account to "buy" the fixed assets, after you set up the fixed asset account(s) naturally

  • Import not working

    From the answer: It looks like this is a duplicate post, Susan607.... Let me link you to the original thread where my colleague responded to your question.

  • Charges billable to Customers?

    From the answer: Once you have marked expenses or items as billable you still have to bill them by adding them to a customer invoice.

  • Personalizing an invoice template

    From the answer: Hello there, boymama22.... For further assistance about invoicing, I'd suggest contacting our Customer Support team.

  • Importing invoice to QB Mac 2019

    From the answer: Hello ,   You can import your transactions from Expensify using an MS Excel file.... Let me provide more details and help you further.

  • QB Mac 2019 Invoice editor- How to shade/unshade the field header boxes?

    From the answer: Hello there,  KD12 .... Thanks for checking in with us.... Let me share some information about invoice editor function in QuickBooks Desktop for Mac.

  • I can't add a job to my customer, what I get is "Unable to add item to list.

    From the answer: Hi there,  DGS1 .... Thanks for joining the Community.... My peer,  Alessandra_B , already answered the same concern you've posted about adding a job to your customer in QuickBooks Desktop for Mac.

  • Qb for mac 2019. Crashing on transition page

    From the answer: Hello there, .... Let's uninstall and reinstall your QuickBooks for Mac.... There are some functions in QuickBooks that are damaged and need to be fixed through uninstalling and reinstalling.

  • Reconciling Credit Card - Vendor Address will not complete

    From the answer: Hi there, .... I'm here to help figure out why the vendor's address information does not populate.... Generally, the payment address should auto-populate when choosing the vendor.

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