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  • Transaction Report not in base currency?

    From the answer: Welcome back to the Community.... I have spoken with one of our Desktop specialists and they have advised with in some reports you will have the option to customise reports which should show in the top left of the report.

  • Printing P&Ls and Balance Sheets for multiple Classes

    From the answer: Hello 2robertc,   I can help you print the reports you need.... QuickBooks have already prepared these reports for you.

  • can not access one of my employes payroll

    From the answer: Good day, ,   Are you trying to access your employees payroll through ViewMyPaycheck (VMP) website?... If so, let's make sure that the VMP email address matches with what's entered in your QuickBooks Desktop Payroll.

  • Importing Credit Card Transactions

    From the answer: Hello there, CMdeagen.... You're unable to automatically download the transactions to the items tab.... You'll have to match the transaction and associate it with the item account.

  • Merchant Services deposit double entry

    From the answer: Hello there, .... It's nice to have you in the Community again.... I'd be glad to help share some information about recording merchant deposits.

  • Quickbooks becomes disengaged when I open a company file until I click on it, unless I have the "Show Home page" option checked.

    From the answer: We can repair  your QuickBooks to fix this issue, draken_guitarist.... Restart your computer to close unnecessary programs interfering with QuickBooks.

  • Sales Tax

    From the answer: It's nice to have you here in the Community, .... Allow me to help you today so you'll be able to pay your sales tax successfully.

  • intstallation

    From the answer: Hello there, .... Welcome and thanks for dropping by the Community.... I'm here to help make sure that you can finish the installation process of your QuickBooks Desktop (QBDT) Pro.

  • Foreign bank account not reflected in home currency when pulling reports

    From the answer: NO - if you have reasonable exchange rates entered on all the transactions (dont need exact) - then the residue is a foreign exchange gain/loss.

  • Enter one item for both a Vendor and a Customer

    From the answer: Each service item can have a separate purchase account and sales account settings.... If you only see one account field in item settings - check the box for " This item is used in assemblies or is performed ..." that will open the purchase fields

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