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  • Import not working

    From the answer: It looks like this is a duplicate post, Susan607.... Let me link you to the original thread where my colleague responded to your question.

  • I can't add a job to my customer, what I get is "Unable to add item to list.

    From the answer: Hi there,  DGS1 .... Thanks for joining the Community.... My peer,  Alessandra_B , already answered the same concern you've posted about adding a job to your customer in QuickBooks Desktop for Mac.

  • Import continually backs up without allowing import

    From the answer: It looks like you're trying to convert your Mac file to Windows, Susan607.... First, let's make sure your Mac version is updated.

  • Personalizing an invoice template

    From the answer: Hello there, boymama22.... For further assistance about invoicing, I'd suggest contacting our Customer Support team.

  • Charges billable to Customers?

    From the answer: Once you have marked expenses or items as billable you still have to bill them by adding them to a customer invoice.

  • QB Mac 2019 Invoice editor- How to shade/unshade the field header boxes?

    From the answer: Hello there,  KD12 .... Thanks for checking in with us.... Let me share some information about invoice editor function in QuickBooks Desktop for Mac.

  • Quickbooks for Mac 2019 crashes on "Download Transactions..."

    From the answer: Hi there, .... This isn't the impression we want you to have about QuickBooks.... We advise all older version (2016 and older) to upgrade to avoid interruption with the add-on services we offered.

  • I can't add any jobs to my customers list "Unable to add item to list"

    From the answer: Hey ,   Let me help you perform some troubleshooting steps and get your job added in your customer list.

  • Importing invoice to QB Mac 2019

    From the answer: Hello ,   You can import your transactions from Expensify using an MS Excel file.... Let me provide more details and help you further.

  • editing invoices

    From the answer: The bill and/or check were you recorded the original purchase allocates the expense account, the reimbursement is income and only offsets the original expense unless you marked up the sale.

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