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  • Job Reports to show Labor Expenses

    From the answer: Hello Ashley65, I hope you?re both doing well!... I?ve thoroughly read this thread and followed the conversation you had with ClayJ.

  • Quickbooks desktop changes customer terms every time I change the invoice date. How do I keep it from automatically changing their terms and automatically changing it to the proper due date? Example, Net 30.

    From the answer: Hi, Legacy_Brittany.... Thanks for getting back to me so quickly.... Once you create an invoice copy, you will be prompt to choose if you would like to have this new information to appear on your next invoice.

  • QuickBooks Bill Pay

    From the answer: Hi there, @Rayo , I?m here to help ensure you?re able to get all the information you need prior to enrolling for QuickBooks Bill Pay.

  • Customer Sub Jobs

    From the answer: No each job is a unique event in QB.... If you use premier or enterprise, you could use a sales order for the job to track non reportable hours.

  • Item Title Above Description On Invoices

    From the answer: Hi mashby-   Yes, you can customize your invoices to have the item name above the description.... In QBO go to Gear Icon>Under Your Company on the Left choose Custom Form Styles>Upper Right hand corner drop down choose Invoice>When the window opens choos

  • Quickbooks Premier 2018 Chase download

    From the answer: Banking institutions are always behind (by design) with new software releases.... Definately  discuss your issue with your  Online Banking Customer Service  and they should be able to advise you when it's resolved.

  • How can I add "Bill to" and "Job Location" to a custom report?

    From the answer: Thanks so much for this clarification, Mike.... I believe that I have found just the report you're looking for.

  • Transfer funds between two companies

    From the answer: If you are in the US, then each company is required to have its own accounting file, even if you are a sole proprietor.

  • Entering bills paid on behalf of another company

    From the answer: This transaction is not a business expense so it does not hit the P&L   create an asset account called due from [name] create a service item for the service you are paying and select that due from account on the item screen   enter the bill and use t

  • Quickbooks Desktop Suddenly Stops Openings Chase QBO

    From the answer: I'm glad to see you here in the Community, ThatsNoMoon.... Thanks for providing the screenshot about the pop-up message.

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