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  • manual paycheck

    From the answer: Hi 3268!... I'll be happy to walk you through creating paychecks in QuickBooks Desktop Payroll.... From the  Employees menu, select Pay Employees .

  • Record Repairs/Maintenance on Company Trucks

    From the answer: One way is to use Class Tracking and to assign each truck as a Class - you can even group them all as sub-classes of a parent class.

  • I run Quickbooks Premier 2018, and am trying to assign accounts for a 5th rental property to a Tax-Line item Fm. 8825, but they're all taken by my other 4 properties.

    From the answer: Tax mapping has its shortcomings and is as such overrated.... A CPA would look at your P&L by Class where you should have set up each property as a class and would not even look at tax mapping.

  • Uninstalling 2015 after 2019 Installation

    From the answer: Congratulations on your successful upgrade, Ron.... Yes, you can safely uninstall the 2015 version since you've already converted it into the new 2019 format.

  • Can I download FAM with QB Desktop Enterprise or is it better to enter Fixed Assets individually and how do I calculate depreciation expense or Accum deprec?

    From the answer: Hello,  jenifer .... I'm here to share some information with setting up Fixed Asset Manager (FAM) to ensure that your fixed asset financial information is properly handled.

  • How do I account for this transaction?

    From the answer: You can make this very complicated or very easy depending on the route you want to go.... If you receive the payment ahead of delivery of the order, then technically it is a liability to customer deposits.

  • Warning: Transactions to Accounts payable must include a Vendor

    From the answer: Hi mindyjolyons, These messages appear when the Account Payable account is chosen on a transaction but the name associated with that account is not a customer or vendor name.

  • Chart of account for event planning business

    From the answer: the chart of accounts track expenses, income, assets and liabilities get the tax form the business fills out and structure your COA to match, use sub accounts of those to record detail where you think you need it items in the item list are what you d

  • My quick shot checking balance does not match the register balance. Q.B. for Mac.

    From the answer: Could be file damage.... With your chart of accounts open select edit>resort list.... If that doesn't do it run file>utilities>verify data and rebuild data.

  • Print a report of invoices by invoice number or date made

    From the answer: You can do this by running a report in Quickbooks for MAC  Report > Custom transaction detail report We need this report to show invoices, so click on filters and match the settings as follows Account: All account receivables Posting type: Posting Tr

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