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  • Update Error

    From the answer: Welcome to the Community,  sb120 .... Let me lend a hand and share some information regarding updating QuickBooks Desktop.

  • Customizing Invoice Header

    From the answer: Hello there, hugh-cox.... When you make changes to a regular template, it also affects the other.... Furthermore, you can import your own template and add the DBA by following these steps: Click the Gear icon located in the upper right-hand corner.

  • Matching 1 bank payment to multiple vendors

    From the answer: It's actually easy & I figured it out: - Click on the ACH item in Banking Review - Click the Find other records button - Tic the payments that are included in the single ACH When you press Save, QBO creates an entry in the register for each payment,

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