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  • 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.

  • 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.

  • Refundable deposit for Tool

    From the answer: You can record a vendor refund, The_tile_setters.... This will help you handle the refundable item properly.

  • 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.

  • Payment Terms Issue on invoices - Desktop Pro 2019

    From the answer: This means the term record being used is not set up correctly, despite its name.... To resolve this open the Terms list, edit the terms record, and set it up correctly.

  • Item list inventory on hand doesn't match Qty on hand

    From the answer: Hi there, .... Let's perform some basic troubleshooting steps to isolate the issue and get you back on track.

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