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  • No Vendor names Report

    From the answer: Thanks for getting back,  JohnLapuz .... When you create a Bill, you'll be asked to enter a vendor name.... Check and Sales Receipt are the only transactions that will be saved even without a vendor or payee name.

  • why arent my older 941 forms in the filling history

    From the answer: THANKYOU!... Light bulb moment for me.... All I had to do was locate the older company file.... Clicked on "File", "Open previous Company", (change the set number of previous Companies" to two), and there it was.

  • Clarification on the "AS OF (DATE)" field on CSV imports and other questions

    From the answer: Hello there, ,   I'm here with some clarifications about the "AS OF (DATE)" field.... This field indicates the start date of the inventory item.

  • opening a saved file

    From the answer: Good day,  AV1963 .... I appreciate you taking the time to perform the basic troubleshooting steps to get this resolved.

  • How to properly move an inventory part out of inventory

    From the answer: wrote: I have an inventory part that is no longer going to be used.... How do I remove it properly so the expense gets considered on taxes?

  • Is QBB file required to convert all transactions from 2009 to 2019 Desktop Pro?

    From the answer: Yes you need a qbb file when the jump between years is more than3-4 years   The qbw file, is not the only one that is used to run QB, there are other files in that same folder that are required too.

  • Why no such account in the report items

    From the answer: Thanks for giving us the screenshots, BenTam.... It seems like the discount of the payment is already associated with the xBk Service Charges account.

  • How to undo approved bank feeds?

    From the answer: Hello, Leo13.... It's nice to have you in the Community.... Allow me to help share some information about matching and unmatching transactions from your bank feeds.

  • QB desktop custom invoice template won't add second page.

    From the answer: Hello,  RB-ERA .... I can provide you some information about adding a second page to your customize invoice via QuickBooks Desktop.

  • I want to delete vendors that haven't been used in 10 years. If I close the books through say 2010 (I have 19 years open) will I be able to delete those old vendors?

    From the answer: Thanks very much Betty.... Since I haven't closed the books in my company in at least 20 years, every transaction and every Vendor is still in my company file.

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