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  • installing a trial of Quickbooks Premier

    I am trying to install a trial of Quickbooks Premier. During the install it asks for the license code and...

  • How do I assign a class to a previously cleared check for bank charge expense?

    From the answer: Let's assign a class to your cleared checks,  tompreston .... Once you've activated the preferences to track payroll using classes by  Earnings Item  payroll , then you can easily go back to your cleared check to add a class.

  • ATM won't accept change. Need to use Petty Cash.

    From the answer: Since I can't delete this post, I'll answer it myself.... In Make Deposits screen you can add a line with the account Petty Cash and the amount needed to make the bank deposit a whole number of dollars.

  • trying to fix income totals on Profit and Loss Report

    From the answer: Hi  SMCOFF ,   In QuickBooks Desktop, you're able to customize the report and choose some accounts you want to display.

  • Seed Inventory tracking

    From the answer: Hi there, .... Thanks for posting your concern here in the Community.... Let me share some insights on how to enter vendor's discount in QuickBooks Desktop (QBDT).

  • importing qbo files

    From the answer: Hi Dac43,   I can provide the steps to help you import your bank transactions to the correct credit card account.

  • After using Migrator Tool, the new computer does not show History Forms

    How do I get the historical forms to show on the new computer after using the migrator tool.

  • Customer statement

    From the answer: You’ll always have the option to modify the statement period, seedling40.... Here’s how: Go to Customers at the top.

  • Invoice duplicating in cash basis transaction by account report

    From the answer: It's how the report behaves in a cash basis accounting, DMCar.... I'm happy to provide details about it.... The other invoice dated March 17 on your report is an offsetting invoice.

  • Business Property under construction/personal loan from a partner

    From the answer: 1. Ask the partner, if he does not want to get paid back, then yes it is equity investment.... If he wants to get paid back then use a current liability account for the loan (as the source account for the deposit) and pay it back over time.

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