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  • expense account

    From the answer: You can use as many or as few accounts that meet your needs.... Small tools would fall under Supplies while minor repair material would be Repairs and Maintenance.

  • Issue with Assembly Item and COGS/BOM/User Defined Cost

    From the answer: Thanks for providing detailed information and screenshots, .... I can share how amounts and inventory are handled and reported in QuickBooks Desktop.

  • Property taxes paid with liability account, how to record

    From the answer: your journal entry is correct, debit loan, credit tax expense   If tax expense is going negative as a result, then your original payment of the taxes in full did not post to the same tax expense account as it should.

  • How to correct a banking deposit error?

    From the answer: Greetings, .... Deleting your deposit doesn’t delete the payment you received.... I can explain this further and help you from there.

  • Sending copies of paid invoices

    From the answer: Good to see you here in the Community,  KMMudd .... I got you covered with sending copies of invoices via QuickBooks Desktop for Mac.

  • QBSDK error

    From the answer: Hello there, @ jpo ,   Allow me to step in and help you able to post here in the Intuit Community.... The link provided by my colleague in this thread is the URL where different developers and coders help each other about an app development, integration,

  • How do I track inventory parts by expiration dates ?

    From the answer: Let me help you track your inventory,  Moise .... At this time, QuickBooks Desktop doesn't have the option to track the expiration date of inventory parts.

  • How can I reprint a w-2 after an ajustment made for 2018

    From the answer: Hello there, sherry6.... Let me help guide you on how to print the W-2 form in QuickBooks Desktop.... When processing liability adjustment , make sure that it affects the liability accounts to reflect the changes on the W-2 form.

  • When entering date to the check register, how do change the default of the current month and day?

    From the answer: This is easy to change!... To change how the dates default, so as you enter transactions the last date is entered instead of today, go to Edit  | Preferences | General | My Preferences and select the option Use the last entered date as default.

  • deleting an item from a sales order and invoice

    From the answer: Hello there, .... Let me help share some information about deleting an item from an invoice in QuickBooks Desktop.

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