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  • 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

  • Quickbooks Desktop pro 2018

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

  • 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.

  • 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

  • Record a vendor refund in QuickBooks Desktop Not Working

    From the answer: It's good to see you again, Alan!... I'm happy to know that I was able to address your concern about recording a vendor refund.

  • Error Code 350

    From the answer: To Verify and Rebuild Data: Choose Window > Close All.... Verify Data.... Choose File > Utilities > Verify Data.

  • Customer types

    From the answer: Hi there, !... You can select a customer type from the Additional Info tab of your customer's information.

  • Reconciliation

    From the answer: You have reconciled your transactions after January that's why you got a difference, Milsie.... I can help you fix this.

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