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  • How to record Shopify Transfer Deposits?

    From the answer: I went ahead and created Shopify as a customer, made a sales receipt and recorded the transaction to undeposited funds then went ahead and made the deposit from the undeposited funds.

  • Changing the default deposit account

    From the answer: QuickBooks->Preferences click on Checks.... You can set the default account there.

  • entering paid expenses for year

    From the answer: Hello, RockyC.... Let's check your Audit Log report to find the entries you entered.... This will tell us if the transactions were saved successfully or not.

  • Balance Sheet by Class on QB for Mac

    From the answer: Hello there, SarahMBB.... Thank you for providing us with detailed information about the conversion process.

  • Is it safe to delete matched transactions from the "Downloaded Transactions" window that have been recorded?

    From the answer: Right - you can delete them after matching.... In fact it will slow down processing if you keep a huge number of them.

  • Correct a customer refund issued as a vendor check

    From the answer: so if I understand this, you posted an overpayment which created a customer credit   then a vendor was created and a check issued   edit the check, change the expense account to accounts receivable and enter the correct customer name, then use receiv

  • Some activities from My Time not sent to Quickbooks & time calculations between My Time and Quickbooks

    From the answer: Hi ccwadsworth,   Let's check if this is an issue with your company file.... We'll run the Verify and Rebuild data utilities to check the integrity of your file and to resolve any damaged components that cause the missing data.

  • Printing 1 part 1099 forms

    From the answer: Hello LeighAnnK,   Thanks for using QuickBooks for Mac for your business.... Right now, we can only print two 1099 forms per page in QuickBooks.

  • QB for MAC 2019 sharing with accountant

    From the answer: Hi there, Elliot.... You might want to use the Desktop file.... Your QBB file might have some information that is not in your QBO file such as reconciliation reports, audit trail, and recurring credit card charges.

  • Payments made from trust accounts

    From the answer: This is not listed in any detail, because it Does Not change anything: "and there was nothing said specifically about monies being paid, to vendors from trust accounts"   They Got Paid.

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