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  • Why are the Debits and Credits not showing up on my Transaction Detail by Account report?

    From the answer: Hello Paige, Debit and Credit columns do not show by default on the Transaction Detail by Account report, but I can definitely tell you how to customize the report to show this information: 1) When you run the Transaction Detail by Account report, si

  • Direct deposit payroll available for quickbooks online?

    From the answer: Direct Deposit is not yet available in Canada.

  • Downloaded Transactions HELP!

    From the answer: This issue seems to have been resolved with the latest update.

  • Returned ACH payment?

    From the answer: The withdrawal goes to Accounts Receivable and make sure you put your customer's name.... This will now show that his/her invoice is still outstanding, as it is.

  • Is Quickbooks Online down right now?

    From the answer: Same here...  Looks like Intuit decided to crash / upgrade during business hours.... Here in the US it is 10:00 , since before 8am it has been down....

  • How to include a non-cash taxable benefit using Quickbooks Online payroll?

    From the answer: You need to set up two new payroll items.... The first one is an Addition.... We pay for parking spaces for our employees which is considered a taxable benefit.

  • moving QB to a new computer

    From the answer: You need to go to File in the tools of your Home Page of your old QB and Back Up onto a removable memory stick/device.

  • Products / Services

    From the answer: o change which account a  Product/Service  item is associated with on the  Chart of Accounts : Choose  Customers  and then  Products and Services List.

  • I want to start Invoice No. from 01 but I can not do it. What is the process? please let me know

    From the answer: Hi info, You can set up Custom Transaction Numbers in QuickBooks and restart the invoice series using an invoice number of your choice.

  • How to allocate one credit card among three different companies

    From the answer: In company A, create an asset account for company B & C when Company A enters a charge that is B or C's, use the asset account for that company as the account for the CC charge Then A sends an invoice to B & C for the amount charged on behalf of thei

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