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  • Cannot Print Previous Reconciliation

    From the answer: Hi there, IanSatterwaite.... I appreciate that you've done the first solution to help you fix this issue.

  • Updating Customer or Vendor Address

    From the answer: I can think of a way that you may consider doing, Marie_FMI.... Let's keep the old billing or shipping address of your customer or vendor.

  • Merging 2 Vendors

    From the answer: You can certainly merge them, src33629.... Here are the steps on how to merge two vendors: Click on the  Vendors  menu.

  • Refundable deposit for Tool

    From the answer: You can record a vendor refund, The_tile_setters.... This will help you handle the refundable item properly.

  • Quickbooks desktop Pro Payroll

    From the answer: Desktop payroll services are offered in both annual and monthly subscriptions, bbranson.... You can log in to your Account Maintenance page in QuickBooks and make the changes.

  • Vendor ID numbers

    From the answer: We've already reported this error, valbain17.... Rest assured that our engineers are working to fix this.

  • Intuit Id

    From the answer: Sorry to hear about your bookkeeper's passing, KEG1.... You can open your My Company settings and log out your bookkeeper from there.

  • error when creating backup

    From the answer: Hi there, ,   I'm here to give you the steps on how to resolve the back up error you're getting in QuickBooks.

  • “Quickbooks Desktop has expired,To continue using Quickbooks Desktop, you must buy Quickbooks Desktop now,

    From the answer: hi   , Which version and edition do you have?... You may open youf file and press f2 or CTRL + I.... A popup will appear and you will notice those informations (eg.

  • we issued a cashier's check as a deposit for lawsuit. How do I record?

    From the answer: create an asset account called something like pre-payment lawsuit then enter the payment and use that account as the expense (reason) for the payment

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