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  • How to restore a recently deleted bad debt transaction

    From the answer: Welcome and thanks for reaching out to the Community, .... While QuickBooks Desktop (QBDT) doesn't have the option to restore a transaction once deleted, you can either use a backup or receive the payment again.

  • Profit & Loss Budget vs. Actual Report - Need to add "ANNUAL BUDGET" Column to this Report

    From the answer: Thanks for the reply

  • Combined two vendors now have open invoices from previous years

    From the answer: Thanks for reaching out to the Community, .... When merging vendors together, there should be no changes in their individual transactions.

  • Why does my loan not appear in Loan Manager?

    From the answer: Great to see you here in the Community, .... Let’s restore the missing  Loan Manager information in your company file.

  • Personal Bank entries in business account

    From the answer: Hi there, .... I'd be glad to help share ways so you'll be able to transfer the entries from your personal bank account to your personal QuickBooks account.

  • Assigning Expenses To A Job In A Batch

    From the answer: Hi there, .... At this time, QuickBooks only has an option to manually assign a job to expense.... I can see how this feature would be beneficial to your business, and rest assured, I'm taking note of your suggestion for future enhancements.

  • QB 2010 and Office 365 x64 Compatibility

    From the answer: I want to officially welcome you to the Community, BillD.... Thanks for providing in-depth information about the QuickBooks Desktop compatibility concern and for trying the recommended troubleshooting.

  • Can a customer pay a statement by credit card or bank transfer?

    From the answer: Hello  TTI ,   The " Pay Now " option is only available for invoices transaction.... Applying it to statement is unavailable.

  • Inventory - POs with Multiple prepays - how to track for AP and cash flow?

    From the answer: wrote: This is a really interesting way to do it, and -- appreciate the comment about journal entries.

  • Quickbooks Desktop pro 2018

    From the answer: look at the top right of the vendor center window, it there is an arrow (<), click it

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