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From the community
I need to reprint sales receipts for each of my customers for historical purposes.
From the answer: To reprint a batch of transactions like Sales Receipts, go to Customer | Income Tracker.... Then select the desired customer and possibly other filters.
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From the community
how to setup quickbooks using network for single user
From the answer: understand that Where is a good place to keep qb data file.... My server always has a backup when using redirected folders.
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From the community
What is the validation code
From the answer: Its the code Intuit gives you when you register.
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From the community
it has taken over 3 hours to only get halfway on a QB Premier 2018 installation. Have cancelled twice and restarted - still not working.
From the answer: Have you identified where the installation stalls?... For example, see: https://quickbooks.intuit.com/community/Getting-Started/Stuck-on-quot-Installing-ABS-PDF-driver-quot... Also, try: https://quickbooks.intuit.com/community/Getting-Started/Using-the-Q
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From the community
I downloaded my bank statement, and when I add a payee it automaically chooses the wrong account. I have tried to change it, but it will not let me. How can I fix this?
From the answer: Hello JuliaB, When there's an expense account selected in the vendor profile, that's the reason why you can't change the category of a bank transaction.
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From the community
Blank 'Description' field when generating 'Estimates by Job' report
From the answer: Hello there, .... Thank you for joining the Community.... Allow me to help share some insights about adding the Description on the Estimates by Job.
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From the community
Supplier, also a Customer for invoicing sales commission--how to reduce bill payment by commission invoiced
From the answer: Hey there, sevans .... Let me help you with pay an invoice to reduce the vendor bill in QuickBooks Desktop.
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From the community
Reverse a direct deposit
From the answer: Hi there, Boraabe.... QuickBooks can only cancel or stop the direct deposit two banking days before the check date and before 5 PM Pacific Standard Time (PST).
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From the community
Change COGS after invoice
From the answer: Hi there, joneill1186 .... Thanks for posting in the Community.... I'm here with some insight to provide on how to get this straightened out right away.
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From the community
Create a report with clolumns that include invoice date and date invoice was paid
From the answer: Hi there, .... Glad to have you here in the Community.... Allow me to share some insights about pulling up a report that includes, Class, Invoice Date, Payment Date, Vendor Name, Account (Code), Vendor, Amount in QuickBooks Desktop.
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