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  • Can I upload a chart of accounts excel spreadsheet in Quickbooks for Mac?

    From the answer: Happy to see you here in the Community, dugland .... I'm here to help share information about importing Chart of Accounts in QuickBooks Desktop.

  • Says I have insufficient quantity when I do

    From the answer: Hello, Welcome to the QuickBooks community.... I’ll be happy to assist with your inventory.... QuickBooks Desktop offers a solid inventory feature that lets you manage your items efficiently.

  • HELP! What would result in a change to AP and COGs accounts in a closed period?

    From the answer: Purchase Orders are non-posting transactions, BarbDi.... This won't affect anything on your books or reports.

  • Fix unapplied vendor payments and credits - change review period

    From the answer: Thanks for getting back to me, danielk1.... The tool is commonly used to fix the vendor balances before closing the book.

  • Vendor Direct Deposit

    From the answer: I'll explain how direct deposit works, Bkkprgal.... When you pay your vendor through Direct Deposit, you can send the check 2 to 45 days before the payment date.

  • Enhanced Payroll Renewal & Direct Deposit for Vendors

    From the answer: Hi there, MwilmerFOF.... Yes, you still need to subscribe to payroll since it's a requirement for your vendor's direct deposit.

  • Vendor tax levy

    From the answer: Hi jfw1, I'd be glad to help you record your payment to your vendor and IRS/EDD.... You'll want to create a Wash Account / Clearing account (bank type) where you take payments for your vendor's invoices (bills).

  • Recording purchase of club pendant with club funds with a member writing a check to cover the cost at a later date

    From the answer: Record the expense to the proper expense account.... When you reimbursed, create a deposit and also code it to the same expense account.

  • What does "revert" do?

    From the answer: Hello there, .... I'm here to share some insights about voiding a bill.... When you void a bill, it zeroes the amount of the transaction in QuickBooks but keeps a record of the transaction.

  • How do I get the dates of the latest entries to appear at the bottom of the list in the "DATE" column?

    From the answer: Hi Lucinda321935,   If you are trying to print a report, we can customize it to sort the transaction dates in descending order.

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