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  • Splits

    From the answer: Hello there, .... I can guide you in performing some troubleshooting steps to isolate the issue.... I've tried this on my QuickBooks account, and my split checks are calculating correctly.

  • Dulipcate Donation

    From the answer: Thanks for visiting the Community, Ambc Ron.... I can help you find the the duplicate donation.... It's possible that this donation have been deposited already.

  • Entry on paycheck to account for cash bonus given

    From the answer: Hi TammyM12!... I love bonuses!... Your client can create a bonus payroll item and use it on his employees' paychecks.

  • Change orders

    From the answer: Hello there, .... Thanks for reaching out to the QuickBooks Community.... I'm here to help isolate the issue you encounter about the change order in QuickBooks Desktop.

  • Keeping track of different methods of billing for jobs/fees/services

    From the answer: Thank you for posting in the Community, .... I'm here to help share some information about tracking different transactions for jobs, fees, and services in QuickBooks Desktop.

  • Was I hacked?

    From the answer: Your account is fully secured, eeei732.... QuickBooks Online offers a free trial for the Advanced version to only selected users of QuickBooks.

  • How to setup monthly billing for customers with different rates?

    From the answer: I'll walk you through on how to include additional charges to your memorized transaction,  aquaclear .

  • Memorized Transaction

    From the answer: Hello there, Edi.... Once the memorized transaction is deleted, it would not remind you to enter the transaction again.

  • Why isn't my General Journal entry affecting Accounts Payable?

    From the answer: @ lblack QB works on names, think of names as sub accounts of A/P, there is no balance entered in A/P, A/P adds the sub accounts to get the balance shown in your journal entry, under name, you need the name of the vendor you want the credit to apply

  • Pay vendor invoice with three payments: 30/60/90

    From the answer: The bill function does not provide for scheduling that kind of thing about all you can do is add a to do note so that it will show in reminders menu company>to do list

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