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  • Report for per day operating costs

    From the answer: Greetings, .... Thank you for joining QuickBooks Community.... There is currently no report designed to only provide the operating costs of a company in QuickBooks Desktop.

  • Reconciling accounts

    From the answer: Did you "match" any transactions during the month?... These are then pre-cleared and thus you should have a tentative cleared balance - sounds like normal

  • Receiving an overpayment check back from a vendor

    From the answer: Hello there, .... The best way to receive the overpayment/refund check from your vendor is to deposit it first.

  • Open Sales orders by item detail report shows the quantity column and the backordered column as the same quantities for each even if the order hasn't been invoiced yet.

    From the answer: Thanks for reaching out to us here in the Intuit Community, .... I can clarify this for you.... The  Quantity and Backordered columns have the same number since the sales order is closed and not invoiced yet.

  • 2016-2019 Migration for large file set

    From the answer: Thanks for checking in with us,  AlexGold .... I'm here to help you with migrating your 2016 file to 2019.

  • Reorder points for subitem categories

    From the answer: Good day, ,   Let's set up a reminder so you'll be notified once the items are below the reorder point.

  • Does anyone know how to convert a Xero file into QB Desktop software?

    From the answer: Hi there, melanniecoraccounting .... I'm here to help share some information about converting a Xero file into QuickBooks Desktop software.

  • QB program locks up when trying to send an purchase order to vendor

    From the answer: Thanks for bringing this concern to my attention, .... Let's get this QuickBooks performance issue a fix and get you back on track.

  • Profit and Loss by class and customer type

    From the answer: Hi, .... Thanks for reaching out to the Community and for sharing the steps you've done.... Filtering the report by customer type won't show the transactions since paychecks are under employees.

  • Vacation pay for salaried

    From the answer: Yes, it's used just like for hourly employees, only when an employee takes vacation, use a vacation salary type item instead of a vacation hourly type item, and enter hours assuming 8 per day for both the vacation and non-vacation salary line items.

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