Filter By
  • How do I create an invoice for sales tax only?

    From the answer: Hello T_S,   Thank you for posting here in the Community.... I'm here to assist you with any questions you may have regarding the invoice in QuickBooks Desktop.

  • How do I record a non-refundable downpayment to a vendor I am using, and how do I tie it to the non-refundable deposit I received from the customer, for the same event?

    From the answer: Hello there,   I'm here to help share an option on how to record a non-refundable downpayment in QuickBooks Online (QBO).

  • Is QB 2019 aware there is a bug in the Form 941, Line 2 when there are pre-tax items that are not being deducted from Line 2?

    From the answer: Thanks for posting this situation in the Community, agnes, Let me help share information about how QuickBooks populates the 941 form.

  • 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.

  • Bank Feeds

    From the answer: Hello magee508,   Thank you for dropping by here in the Community.... I'm here to lend a hand with your concern about uploading bank transactions in QuickBooks Desktop.

  • Payroll Payperiod

    From the answer: It's likely fine to leave it as-is.... The dates aren't used for anything except to communicate the pay period to the employees.

  • Record Owner Distribution for S-Corp

    From the answer: wrote:       The reason I thought I was doing this wrong is because I noticed in my transaction history that these Owner Distributions, when I review them and assign them to the category of Owner Distribution, get listed under the Reviewed tab as "Ad

  • Credit cards

    From the answer: Hello and welcome to the Community, .... I have some information to share regarding a reminder/notification alert if a card was left in the reader.

  • How to record daily till sales cash and card machine income with a Daily Summary

    From the answer: Hi John M1,   You’ll encounter this prompt when you have a discount item on your sales transactions that is linked to a liability account (E.g., Gift cards, or Store credit).

  • Why can't I change the monthly depreciation expense in the "Edit memorized list"?

    From the answer: Hello there,  dougs , The monthly depreciation expense can be updated in QuickBooks.... Since you're unable to do so, it's possible there's an issue with your company file.

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.