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  • 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.

  • Deposit and Invoices

    From the answer: Let's correct your deposits so your data in QuickBooks will be accurate, Greenscapes.... We can always go back to the deposit and correct the details.

  • Duplicate matched transactions

    From the answer: Once you have access to the Banking page, you can do everything to it, mcikes.... You'll have to go to the Bank Feeds Center to exclude those transactions.

  • I am trying to run a Profit and Loss by class report that compare July 2019 with July 2018 and YTD

    From the answer: Hi there, Tkennedy1.... You'll want to get and customize each report period and then export it to Excel.... From, there you can collate and compare them.

  • Merging 2 Vendors

    From the answer: You can certainly merge them, src33629.... Here are the steps on how to merge two vendors: Click on the  Vendors  menu.

  • How do I clear the negative number from the Available Quantity on the inventory list screen? Note: inventory item detail screen shows zero available rather than negative.

    From the answer: I can help you clear the negative number from the Available Quantity in the Inventory lists, mulcibersports .

  • Updating Customer or Vendor Address

    From the answer: I can think of a way that you may consider doing, Marie_FMI.... Let's keep the old billing or shipping address of your customer or vendor.

  • Cannot Print Previous Reconciliation

    From the answer: Hi there, IanSatterwaite.... I appreciate that you've done the first solution to help you fix this issue.

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