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  • Hey community, When I use QuickBooks payments so my clients can pay me within QuickBooks, I get charged $1 for an E-Check fee. Does my client also get charged for a fee?

    From the answer: Your clients/customers do not pay any fees for paying your invoices to them online.... If they did they would be ill-inclined to do so and would instead spend the $0.55 to mail you a paper check.

  • QuickBooks Bill Pay

    From the answer: Hi there, @Rayo , I?m here to help ensure you?re able to get all the information you need prior to enrolling for QuickBooks Bill Pay.

  • Customer Sub Jobs

    From the answer: No each job is a unique event in QB.... If you use premier or enterprise, you could use a sales order for the job to track non reportable hours.

  • Item Title Above Description On Invoices

    From the answer: Hi mashby-   Yes, you can customize your invoices to have the item name above the description.... In QBO go to Gear Icon>Under Your Company on the Left choose Custom Form Styles>Upper Right hand corner drop down choose Invoice>When the window opens choos

  • Quickbooks Premier 2018 Chase download

    From the answer: Banking institutions are always behind (by design) with new software releases.... Definately  discuss your issue with your  Online Banking Customer Service  and they should be able to advise you when it's resolved.

  • I am doing in Restore a backup of your company file. In Open Backup Copy window, i can not see my zip file to open

    From the answer: This is Not what your image shows: "i saw the compressed file Chapter_2_Starter" As I described, this is Windows File Management.

  • How can I add "Bill to" and "Job Location" to a custom report?

    From the answer: Thanks so much for this clarification, Mike.... I believe that I have found just the report you're looking for.

  • Transfer funds between two companies

    From the answer: If you are in the US, then each company is required to have its own accounting file, even if you are a sole proprietor.

  • Entering bills paid on behalf of another company

    From the answer: This transaction is not a business expense so it does not hit the P&L   create an asset account called due from [name] create a service item for the service you are paying and select that due from account on the item screen   enter the bill and use t

  • Tsheets job labor costs without purchasing payroll service

    From the answer: Make sure to correct this error: "then, monthly, entered in QB as a single line under Wages for all payroll amounts."

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