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  • Inventory Assembly items

    From the answer: Thanks for reaching out to the Community, Popeye2sea,   Let me get the help you need about Inventory Assembly Items.

  • bonus payroll

    From the answer: Your employees must be very happy with your bonus program, solarmatt!... QuickBooks has a preset Bunos item which is associated to the  Payroll Expense account by default.

  • How do I trade an asset on a lease when asset has a loan balance and not depreciated out?

    From the answer: please clarify how the 'asset' is currently recorded in your books: are there fixed asset and accumulated depreciation amounts on the balance sheet - in addition to the loan?

  • Can I use manual payroll and payroll subscription at the same time for 2 different companies?

    From the answer: Thanks for sharing your concern here in the Community, .... I can share some insights on how manual payroll works in QuickBooks Desktop.

  • Intuit Workforce

    From the answer: Thanks for utilizing the Intuit Workforce feature, .... This functionality makes it easier for the employees to view and print pay stubs and W-2 forms online.

  • Was QB 2019 released as a beta version?

    From the answer: Hi there, .... Upgrading from an old product version requires updating your company file and restarting your system.

  • Credit card expense receipts

    From the answer: Since each employee has their own card why not connect each card account for upload/update.... Banking>Bank Feeds> Set up bank feed for an account    

  • Like to combine accounts payables transactions recorded in two separate companies

    From the answer: I am delighted to have you here, @Sherry5 .... You can export your account Payable transactions and import it to the second company file using an IIF file.

  • Balance Sheet & Cash Flow Sheet

    Hello,   I am hoping someone would be able to answer a few questions I have. My dad and I own a small used...

  • Not sure how to reconcile invoice, credit memo, and payment

    From the answer: Hi there, @ reiddg ,   Let's record the client's payment to ensure an accurate and correct bank reconciliation.

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