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  • A/P balance from JE

    From the answer: This is a timing issue.... Reverse the entry in the current year.... Then go to pay bills.... Highlight the vendor and offset with the credits on the right.

  • How to move a bank register to a different company file?

    From the answer: Thanks for getting back to us, .... I appreciate your efforts in trying out the given solution above.... It’s my pleasure to get you in touch with someone from the right support team that can help you perform the steps.

  • Report Totals

    From the answer: Hi there, .... It's good to see you again here in the Community.... Allow me to help figure out why you're getting different amounts on your two reports.

  • Changing the default deposit account

    From the answer: QuickBooks->Preferences click on Checks.... You can set the default account there.

  • job cost detail report

    From the answer: Hello there, .... Thank you for visiting us today and providing details.... I can help you reflect the invoices on the Job Cost Detail report.

  • invoice due dates with greater than 30-dy terms

    From the answer: Edit and fix the terms record from the terms list so that it is set up properly.

  • Tax Preparation fee

    From the answer: Unless your accountant has ESP, there is no way to prepare taxes for the current year in the current year.

  • Can QuickBooks calculate payroll commissions, based on what is invoiced ? to the customer less sales tax? Sammy in Seattle

    From the answer: Hey there, ,   Thanks for getting in touch with us today.... I can share some insights about setting up a commission only employee in QuickBooks Desktop.

  • Can different users log into 2 different companies at once in Multi User mode?

    From the answer: Hi there,  Digimago .... Yes, the multi-user mode support access for two different company files with two licensed users at the same time.

  • reconciling undeposited funds

    From the answer: Confirm from your chart of accounts that you only have one UF account.

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