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  • One memorized transaction vs two

    From the answer: I toyed with this aa few times and found that if you memorized a deposit coming from another account, it memorizes both the check and the deposit.

  • Missing Tax Payment

    From the answer: Thanks for posting here in the Community, .... This error means that there's a pay frequency deleted or a liability that doesn't have one.

  • Using class for property management

    From the answer: Thanks for joining back in this thread, .... You're correct.... You'll have to set them up in every transactions in your QuickBooks.

  • WA - Paid Family and Medical Leave CBA expiring in July

    From the answer: Thanks for reaching out to the Community, SeattleQuestion.... To correct the taxes, you'll have to enter a liability adjustment for WA - Paid Family and Medical Leave.

  • Print multi-page packing slips

    From the answer: Hi CPI-DGCM,   You can print the first page of your packing slip first.... Then, go back to QuickBooks and uncheck the "Bill To/Ship To" column to remove the header of the second page.

  • Reconciliation discrepancy from a couple months back

    From the answer: Hello there, .... Thanks for taking the time posting your concern here in the Community.... I can help share some insights about correcting previous reconciliation in QuickBooks Desktop (QBDT).

  • Commission Based Employee Liability Payments

    From the answer: I appreciate the thorough explanation, RhiL.... This helped me understand your concern well.... In your case, to pay the liability properly, you're right with creating an adjustment for this month, then creating another one for the next month.

  • Reconciling an acc't after transition from QBOL to Desktop

    From the answer: You're getting a 0.00 starting balance because after the conversion nothing at all is reconciled.... Yes, this is how the conversion "works".

  • Payroll tax liabilities forms

    From the answer: I can help you process the 941 form for 2018, TTWP .... Yes, QuickBooks will auto-fill the data of 941 from the 4th quarter of 2018.

  • Inactive account showing on budget with last's years budget amount

    From the answer: I suspect you'll need to edit them to make them active again, edit your budget to alter or remove the amounts, and then make them inactive again.

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