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  • QuickBooks Shipping Manager Default Settings

    From the answer: Hello there,  HarryJL .... Thanks for checking in with us.... I'd like this to be taken care of.... By default, Tracking Number and shipping costs will appear directly on the Sales Receipt.

  • 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.

  • Job cost reports showing both paid and unpaid invoices

    From the answer: Hello there, .... It's nice to have you in the Community.... I'm here to share information about Job cost reports in QuickBooks Desktop (QBDT).

  • Correct YTD dollar amount on employee paycheck

    From the answer: Hello, .... Thanks for posting in the Community.... Let me help correct your YTD HSA company contribution.... To correct the duplicate liability, you'll need to make a liability adjustment for this contribution.

  • Combining companies into one financial report

    From the answer: A warm welcome to the Community,  amanzo .... I'd be glad to help point you in the right direction regarding combining companies with the statement writer in QuickBooks Desktop.

  • PTO YTD amounts are way to high

    From the answer: Welcome and thank you for posting here in the Community, .... I'm here to help check the Year-To-Date (YTD) amount in QuickBooks Desktop (QBDT).

  • Adding User Causes Login Issues

    From the answer: Hi there, .... Let me help share some information about login issues in QuickBooks.... Since you're getting this kind of issue when creating a new user, then it's possible that there are issues on your data.

  • CA PIT wages on out of state employee

    From the answer: I'm glad to have you here in the Community, jennilee.... Let me help you create paychecks for your employees that are working in California and Nevada.

  • QB Pro 2016 accountant's copy

    From the answer: Hey there, .... It's good to have you here in the Community today.... I'm here to help and share some information about converting your accountant's copy to a working file.

  • Inventory tracking

    From the answer: I would likely set up one inventory item and call it something like ABC inventory.... Then the actual inventory related to the merger would be set up as sub items by checking off the SUB ITEM Box and selecting the ABC Inventory item.

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