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  • Avalara Avatax with QuickBooks Desktop

    From the answer: Hi there, @ NumbersByNelson ,   It's nice to have you here today.... I can share additional insights about paying your Sales Tax in QuickBooks Desktop.

  • another user has made changes to the selected transaction

    From the answer: Hi there, Probably NotHappy.... I appreciate you for providing the exact error message and the period this issue occurred.

  • Search not returning results for check numbers in deposits

    From the answer: It’s great to see you in the QuickBooks Community, jerichas.... Updating the Search Preferences and QuickBooks release version can help get the Advanced Search running.

  • What is the best way to setup simple start for rental property?

    From the answer: Capital improvement as far as the IRS is concerned is a major change to the underlying asset which extends the useful life.   the cost of that improvement, if made after the asset was placed in service, is listed as its own fixed asset and is depreci

  • How do I delete a JE made in error in QBO Simple Start?

    From the answer: Hi there, daviddeadline.... Thanks for taking the time to visit the Community.... I can show you how to delete a journal entry.

  • How do I reload QB after 2019 update removed it and my files from computer?

    From the answer: Good day, melinda.gordon21,... Let's first locate the company file on your computer.... Make sure to include Asterisk before the extension type to search.

  • I need a couple custom fields to show on certified payroll report

    From the answer: There isn't a way to modify the report, which is designed to satisfy he requirements of the Federal DOL form.

  • My 2018 bank transactions are not downloading on QB Desktop.

    From the answer: This all depends on your bank.... Most banks only provide 30 - 90 days of history for download.

  • New Company, Copy Chart of Accounts

    From the answer: SOLVED Answer is here:

  • Add comment to chck stub

    From the answer: Yes, you can include custom text on the check stub by including it in the memo or description columns, on the expenses tab or items tab respectively, or at the bottom of the check in the Memo field:

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