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  • New Company, Copy Chart of Accounts

    From the answer: SOLVED Answer is here:   https://quickbooks.intuit.com/community/Banking/Export-import-a-chart-of-accounts/m-p/199759#M2511

  • Recording reimbursed payroll liability

    From the answer: Thanks for getting back to us and adding more details about your concern, .... The resolution provided by my colleague is one of the ways on how to track this type of transaction.

  • Error Code 350

    From the answer: To Verify and Rebuild Data: Choose Window > Close All.... Verify Data.... Choose File > Utilities > Verify Data.

  • Unable to preview and print invoices

    From the answer: Hello esurmen,   Welcome to the Community.... I can help you print invoices in QuickBooks Desktop.... First, let's make sure you have the latest release to ensure all necessary updates are on the program.

  • Reconciliation

    From the answer: You have reconciled your transactions after January that's why you got a difference, Milsie.... I can help you fix this.

  • Windows system restore, does it affect quickbooks company file?

    From the answer: I’m happy to see in the QuickBooks Community, Poor-pitiful me.... I can provide clarification about using the Windows System Restore to fix the company file to its recent date.

  • How do I add my company logo to a payment receipt in quickbooks desktop for mac?

    From the answer: Glad to see you in the Community, .... You can customize and add the company logo to invoices, estimates, credit memos, sales orders, purchase orders, sales receipts, statements, and packing slips.

  • PDF invoice contains virus

    From the answer: hi @ Mintoo ,  Please try these following actions: 1. Send one or two emails with any available PDF attachment, and 2. Convert one XLS file and one DOC file to PDF file, and send them as attachment.

  • entering a special invoice

    From the answer: Greetings, Lynda.... Let's create a billable expense and add it to an invoice.... Once you create a bill with multiple billable expenses, you have an option to select the outstanding billable expense you want to add when creating an invoice and use the remai

  • edit template labels

    From the answer: Hi there, Mike_MHP.... You can delete the "past due" text through the Layout Designer option.... Let me show you how:  Double click on the Statement template to edit and click Additional Customization .

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