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  • Record Repairs/Maintenance on Company Trucks

    From the answer: One way is to use Class Tracking and to assign each truck as a Class - you can even group them all as sub-classes of a parent class.

  • Uninstalling 2015 after 2019 Installation

    From the answer: Congratulations on your successful upgrade, Ron.... Yes, you can safely uninstall the 2015 version since you've already converted it into the new 2019 format.

  • manual paycheck

    From the answer: Hi 3268!... I'll be happy to walk you through creating paychecks in QuickBooks Desktop Payroll.... From the  Employees menu, select Pay Employees .

  • Existing Mortgage New Company File

    From the answer: Quick example.... You purchased property for 170k just there are closing costs (transfer tax - recording deed- etc) that must be added to the asset value.

  • Aging Report

    From the answer: Thanks for the quick response,  nessllc1 .... Let me take over and help you organize your customers in alphabetical order on your A/R Aging Summary report via QuickBooks Desktop.

  • Need to Change Payroll Item Type to Bonus

    From the answer: Once an item is created you can't change the type.... Instead, set up a new item and use it.

  • Inventory

    From the answer: Posting the bulk fabric purchase to COGS is fine   make your item and create a service item for it, link it to income or product sales income, or ... what you name the income account is immaterial just insure it is an income type   By posting to cogs

  • How to move a bank register to a different company file?

    From the answer: Thanks for getting back to us, .... I appreciate your efforts in trying out the given solution above.... It’s my pleasure to get you in touch with someone from the right support team that can help you perform the steps.

  • A/P balance from JE

    From the answer: This is a timing issue.... Reverse the entry in the current year.... Then go to pay bills.... Highlight the vendor and offset with the credits on the right.

  • Tax Preparation fee

    From the answer: Unless your accountant has ESP, there is no way to prepare taxes for the current year in the current year.

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