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  • Receive Payments by PO Number

    From the answer: Thank you for posting in the Community, .... It'd be my pleasure to help share some insights about receiving payments in QuickBooks.

  • Price Level Lists

    From the answer: Hello there, KSmith1.... The option to change customer's price level list the quick way is unavailable.... You'll have to manually modify them.

  • How to best record auto payment that goes to many accounts. Template ???

    From the answer: It's nice to hear from you again, .... I can share some insights on recording auto payments that go to multiple accounts in QuickBooks Desktop.

  • Payroll

    From the answer: Hi there, .... I can guide you on how you can have your employees view their paychecks.... There's no need for you to use direct deposit to allow your employee access their pay stubs.

  • Receive Payments

    From the answer: I can help you to record the check, amanda4711.... The best way to record this check to QuickBooks is to make a deposit.

  • How do I view a list of transactions that are still missing attachments in Quickbooks DESKTOP

    From the answer: Great day and thanks for joining the thread, @ LauraV .... I appreciate your suggestion about this concept of adding an attachment to a report.

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  • Creating customer reports

    From the answer: Hello there, .... I'm here to help you in pulling up your desired sales report in QuickBooks Desktop.... You can toggle the accounting method of your sales reports to pull up the cash (sales) from deposits and cash (sales) from final invoices.

  • Statement Charges

    From the answer: It's always best to ensure your transactions are recorded correctly, Intu-Mathias.... Bank charges are usually recorded as Expense or Check depending on how the payments were made.

  • Automatic Invoice Numbering

    From the answer: Hello there, .... QuickBooks automatically change the sequence number recorded after entering the invoice manually.

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