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  • Property taxes paid with liability account, how to record

    From the answer: your journal entry is correct, debit loan, credit tax expense   If tax expense is going negative as a result, then your original payment of the taxes in full did not post to the same tax expense account as it should.

  • How can I print a list or report with the customer job contact info in it?

    From the answer: Start at Reports| Lists | Customer contact list.... Modify it by adding or removing columns as needed.

  • Inventory Question

    From the answer: Tracking your inventory items can be a little tricky, Rami.... To take 20 boxes (50lb raw almonds per box), we can customer a profile for the Roaster and a zero invoice.

  • Employee tax deductions

    From the answer: Technically what you've done will create more income for the employee.... The way to fix this is to edit the bonus check and reset the taxes so they calculate automatically (go through each tax and delete the amount and tab out of the field.)

  • Adding an Attachment to an Invoice

    From the answer: Good day,  MRevak06 .... Let me help you go over to your invoices and have those attachments added.... I appreciate the screenshot you've provided.

  • Sending copies of paid invoices

    From the answer: Good to see you here in the Community,  KMMudd .... I got you covered with sending copies of invoices via QuickBooks Desktop for Mac.

  • importing Invoice transactions IIF file

    I will be importing 1500 Invoices into QuickBooks and I need to have the column name for "send email...

  • How can I reprint a w-2 after an ajustment made for 2018

    How do I print a new W2 and save it after an ajustment to it was made.

  • How do I track inventory parts by expiration dates ?

  • Employee used a business credit card for an expense that should have been covered by payroll deduction.

    From the answer: Hello there, .... We'll have to make a credit card charge and post it to the business credit card to record the employee's dental expense.

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