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  • QB changes my opening balance in reconcile after a balanced reconciliation

    From the answer: The opening balance you see is the sum of all cleared transactions in the account.... If you reconcile with a given ending balance, and then later when you reconcile again and that is not the opening balance, then someone altered one or more reconciled t

  • Payment Receipt

    From the answer: Great day, ,   I appreciate the time you've given reaching out to us with your billing issue.... We understand how valuable your time is, so we aim to provide the best product and services as possible.

  • error 12029.

    From the answer: It's nice to have you here on the Community page, .... I'm here with you today to help fix the error you're having while attempting to do payroll update.

  • Customer Service

    From the answer: hi @ Deb25 , You should consider to try reinstall your license to other computer.... You will enter your license information using your current Intuit ID to verify it.

  • Accurately Setting up Vacation and Sick Time Accruals

    From the answer: Hello there,  greggarrison .... Thanks for checking this with us.... I appreciate the detailed information you've provided.

  • Restored File

    From the answer: Thanks for reaching out to the Community, tcba2016,   I'm here to provide information about restoring company file in QuickBooks Desktop.

  • Check payee field prints address field

    From the answer: Hi there  FritzFC ,   The printing feature of QuickBooks follows the vendor's name entered in the Company Name field during initial set up.

  • how to enter opening balance for Government contract from the CLIN?

    From the answer: What is the contract TYPE -  T&M, FFP or CPFF?... CLIN = Contract Line Item.    wrote: We won a small government contract, need to set up a project  control account.

  • Bank feed transaction list

    From the answer: Welcome to the Community, .... I can help you utilize the Bank Feeds feature in QuickBooks Desktop.... Aside from clicking the " Add more detail " option, y ou just have to click on the designated fields to select the information.

  • Checks issued in different system but clearing in QB

    From the answer: Hello there,  RS Accounting .... Thanks for choosing QuickBooks!... It's my pleasure to assist you today.... For checks that have been issued from Peachtree or different system, you can manually record those checks in QuickBooks Desktop.

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