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  • Deposit and Invoices

    From the answer: Let's correct your deposits so your data in QuickBooks will be accurate, Greenscapes.... We can always go back to the deposit and correct the details.

  • Owner uses inventory after it is entered into QuickBooks

    From the answer: if the company is taxed as a sole proprietor or partnership - inventory adjust, set the adjusting account to owner/partner equity drawing, lower the qty on hand.

  • Seed Inventory tracking

    From the answer: Hi there, .... Thanks for posting your concern here in the Community.... Let me share some insights on how to enter vendor's discount in QuickBooks Desktop (QBDT).

  • Should I move Opening Balance Equity to Unrestricted Net Assets for a non profit?

    From the answer: Hi Steven!... You may've found your answer already, but in case you haven't here, hopefully this will help.

  • Duplicate matched transactions

    From the answer: Once you have access to the Banking page, you can do everything to it, mcikes.... You'll have to go to the Bank Feeds Center to exclude those transactions.

  • I am trying to run a Profit and Loss by class report that compare July 2019 with July 2018 and YTD

    From the answer: Hi there, Tkennedy1.... You'll want to get and customize each report period and then export it to Excel.... From, there you can collate and compare them.

  • Sales by year

    From the answer: Greetings, ,   While you can only preview last year's graph on your Home page, you can pull up the Sales by Graph report.

  • Updating Customer or Vendor Address

    From the answer: I can think of a way that you may consider doing, Marie_FMI.... Let's keep the old billing or shipping address of your customer or vendor.

  • Merging 2 Vendors

    From the answer: You can certainly merge them, src33629.... Here are the steps on how to merge two vendors: Click on the  Vendors  menu.

  • How to get a QFX file from my bank into quickbooks?

    From the answer: What are those workarounds?

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