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  • PDF invoice contains virus

    From the answer: hi @ Mintoo ,  Please try these following actions: 1. Send one or two emails with any available PDF attachment, and 2. Convert one XLS file and one DOC file to PDF file, and send them as attachment.

  • entering a special invoice

    From the answer: Greetings, Lynda.... Let's create a billable expense and add it to an invoice.... Once you create a bill with multiple billable expenses, you have an option to select the outstanding billable expense you want to add when creating an invoice and use the remai

  • Can a customer pay a statement by credit card or bank transfer?

    From the answer: Hello  TTI ,   The " Pay Now " option is only available for invoices transaction.... Applying it to statement is unavailable.

  • Quickbooks Desktop pro 2018

    From the answer: look at the top right of the vendor center window, it there is an arrow (<), click it

  • Inventory - POs with Multiple prepays - how to track for AP and cash flow?

    From the answer: wrote: This is a really interesting way to do it, and -- appreciate the comment about journal entries.

  • QB 2016 - align checks

    From the answer: I appreciate your time checking this with the QuickBooks Community,  kend2 .... Whenever you change a printer, the settings will not remain as it is.

  • Cannot Generate Statement

    From the answer: Thanks for reaching out to the Community, .... There are a couple of steps we need to perform to fix the " Nothing to print.

  • bank reconciliation wrong after new updates

    From the answer: Hi there, NormaPayne.... QuickBooks maintenance updates doesn't change data or transactions in your company file.

  • Multiuser Admin Mode Enabled

    From the answer: Hello there, 93dmw.... I'm glad you reached out to us.... Allow me to share some information about managing QuickBooks users and restrictions.

  • Company A pays company B's bill from funds loaned to A from B?

    From the answer: Yes, enter the payment and use the loan liability account as the expense for the payment, that will lower the balance due

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