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  • g/l not showing up in batch report to pay invoices

    From the answer: Hi there, .... Welcome and thanks for dropping by the Community.... I'm here to help make sure this is taken care of, but I have some questions about your concern first.

  • account

    From the answer: Welcome to our forums, ,   I appreciate you voicing your concern and sharing your feedback about the billing notification you received from us.

  • automatically add a line item or invoice note by state

    From the answer: Good day,  brian-- .... Thanks for joining the Community.... I'm here to provide a few details about your invoice concern.

  • Custom Transaction Detail Report

    From the answer: Thanks for sharing your concern here in the Community, .... I'm here to help share some insights about customizing your reports in QuickBooks Desktop.

  • Balance due error in merchant service.

    From the answer: Hello there,  CLM1 .... Allow me to provide you with some more insights on how to handle invoice balance due in QuickBooks Desktop.

  • Sales Receipts Numbers

    From the answer: Hello there, .... You can manually enter the sales receipts number to record the transactions in sequence.

  • How do I change the name and title on my 941 form.

    From the answer: Thanks for visiting us here in the Community, Angela12.... I can guide you on setting up the name and title that appears on the 941 form.

  • Printing checks

    From the answer: Good day,  Susan C .... Thanks for bringing this to our attention.... Let's get your checks aligned properly when printing in QuickBooks Desktop.

  • Deposits

    From the answer: How many payments comprise the two deposits?

  • Check Alignment

    From the answer: We can do a Fine Alignment to the other checks, TJM0721.... Let me show you how:  From the Printer setup window, choose the Printer type and the Check Style .

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