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  • 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.

  • 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.

  • Can I assign Tasks/To Do items to different users on QB Desktop Pro

    From the answer: Tasks in QuickBooks are seen by all users, FMJS.... There's no option to assign a task, to do, or reminder to a specific user in QuickBooks.

  • Sales receipt refund appears in Open Invoice report

    From the answer: From the QB user guide   Although you have recorded both the credit memo and the check, you still need to connect the check to the credit memo so that QuickBooks can track the transaction correctly.

  • Customer paid deposit on material by check

    From the answer: Greetings, .... I'll be more than happy to help you with the deposit paid by your customer.... I suggest deleting the deposit, then re-create it to enter the actual amount deposited to your account.

  • P&L Multiple Years

    From the answer: Thanks for getting back to the QuickBooks Community, .... I understand how the option you're looking for on customizing the Profit & Loss report would be beneficial to you.

  • Upgrade QB Pro Desktop 2016 to QB Pro Desktop 2019

    From the answer: It's so nice to have you here, !... You can access your 2016 company file with the 2019 QuickBooks Desktop version.

  • Loan Manager does not show 'Other Liabilities Accounts'

    From the answer: Hello there, ,   Thanks for sharing what you've found out and the steps to resolve the issue.... I'm here to share answers to your follow-up questions.

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