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From the community
remove shading from reports
From the answer: Hello there, Duaned77 .... I appreciate you visiting us today.... I can share some insights about the General Ledger report setup in QuickBooks.
- Duaned77
- QuickBooks Accountant Desktop, United States
- 1 answer
- last activity
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From the community
How to correct undeposited funds?
From the answer: Change both systems.... Make one Other Current asset account and use this for Funds in Transit.... What you have right now is a great way to corrupt a QB Desktop file, because you never post Manually to or from UF or using JE for UF.
- MarilynP
- QuickBooks Desktop, United States
- 1 answer
- last activity
-
From the community
Converting Quickbooks file to CSV Format
From the answer: Something like 35 states accept the EFW2 format, which is most all of the states that require W-2 filings.
- bjschickling63
- QuickBooks Desktop, United States
- 1 answer
- last activity
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From the community
Updating a remittance address on a state tax form
From the answer: Hello there, @mphillips .... Thanks for reaching out to the Community.... I’m here to share some information about updating the remittance address of your state center in QuickBooks Desktop.
- mphillips
- QuickBooks Desktop, United States
- 1 answer
- last activity
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From the community
PRINTING ISSUES
From the answer: Hi LOUIE1, This happens if the option for shading was disabled the last time you printed an invoice.
- LOUIE1
- QuickBooks Desktop, United States
- 6 answers
- last activity
-
From the community
Printing 1099s
From the answer: Hello Merry, Thank you for posting in the Community.... I can help provide the support you need to correct the information within the Recipient name box in QuickBooks Desktop for Mac.
- Merry
- QuickBooks Desktop, United States
- 1 answer
- last activity
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From the community
Convert excel to IIF to import Journal Entry Desktop 2018
From the answer: Good day, @Kim Perico .... I’m here to share some information about converting Excel or CSV files to IIF and importing Journal Entries in QuickBooks Desktop.
- Kim Perico
- QuickBooks Desktop, United States
- 4 answers
- last activity
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From the community
report listing each vendor's expense account
From the answer: Normally an expenses account show hows much has been spent of particular type of supplies (goods or services), and is not directly linked to a vendor, For example, I may buy 'vehicle fuel' from many different garages - so 'vehicle fuel' is an expense
- LOU8208
- QuickBooks Desktop, United States
- 2 answers
- last activity
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From the community
Regarding Washington PFML Premium Deductions - starting on 1/1/19. Will this be an update to our existing QB's program? There will be both employer/employee premiums.
From the answer: Welcome to Community, lynn_paurus .... As of now, we haven't received any updates yet for Washington PFML Premium Deductions.
- lynn_paurus
- QuickBooks Desktop Pro, United States
- 1 answer
- last activity
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From the community
SHOULD HAVE PAY ROLL TAXES AND WHITHHOLDING TAX FOR ONLY ONE STATE. I NOW HAVE TAX SCEDULES FOR ALL 50 STATES. HOW DO I CHANGE THAT?
From the answer: Thanks for bringing this situation to my attention, camelectric.... Are you referring to the tax payments for other states that are showing as due on your end?
- camelectric
- QuickBooks Desktop Pro, United States
- 1 answer
- last activity

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