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  • transaction list by date report

    From the answer: Glad to see you here in the Community,  Unitedalum .... I can help to generate Invoices for All Customers report in QuickBooks Desktop.

  • Is a third-party sick pay a subject to Employer's Indiana Unemployment tax?

    From the answer: Hello there,  arizona_27 , A third-party sick pay is typically paid for short and long term disability and is subject to state unemployment tax.

  • It it possible to accept cash or check using new sale without going through the electronic check rip-off.

    From the answer: Yes, in fact that is the way QB has always worked   for an immediate sale, create a sales receipt, that puts the funds in undeposited funds account, when you actually go to the bank, then use make deposits in QB   if you use an invoice, use receive p

  • If my client's company was got scammed $2,500, how should I record that loss in quickbooks? Thanks!

    From the answer: If the company got scammed for 2500, there is no bad debt, the money is gone.... Create an expense account called fraud expense   Since you did not say what the payment was for, you will have to make the decision in the journal entry debit fraud expense

  • Employee left and don't to pay fed monthly payment, but quickbooks says I do, showing past due & 941 is not right

    From the answer: Hello there,  kdupont .... Thanks for checking in with us.... Let's get this sorted out.... Are you using QuickBooks Desktop?

  • how can I add a memo in an Audit Log?

    From the answer: Hello Kath,  It's nice to have you in the Community.... Adding a memo in an Audit Log to specify changes in QuickBooks Online is unavailable.

  • Store credit

    From the answer: I can help you record a store credit, Native Ink.... There are two ways on how to record store credit.... We can use either Credit Memo or Delayed Credit.

  • Payroll

    From the answer: Hello, .... I'm here to help share additional information about the additional surcharge added to your billing on top of your monthly payroll subscription.

  • How do I resolve a transaction that I paid cash for, instead of using a bank card?

    From the answer: You can add the transaction manually, naiou12day.... Make sure to enter correct transaction details to avoid wrong entry.

  • Attachments are missing

    From the answer: Hello there, cstrader.... It's possible that these attachments were accidentally detached or removed .... Usually, attached files are located in the Attach folder which is in the same location as your company file.

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