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  • Can I use blank business checks to print checks on Pro for Mac?

    From the answer: Thanks for joining us here,  silramos .... QuickBooks can only print on pre-printed check stocks.... This means that the bank information should already be printed on the check stocks that you will be using.

  • Rebuilds and the corresponding errors

    From the answer: Hey there, .... Thanks for posting your concern here in the Community.... I'm here to help fix the errors you're getting after performing the Rebuild Utility in QuickBooks Desktop (QBDT).

  • 940 unemployment payment .01 off

    From the answer: Hi there, Woodbinewine ,   Thanks for getting in touch with us today.... I can help you resolve the penny difference with your 940 liability.

  • Paying Off Student Loan As Employee Benefit

    From the answer: It's income to the employee.... Add the amount you paid to an employee check as a bonus.

  • HTML Code for Accepting Web-based Payments

    From the answer: Pleased to have you here in the Community,  @parsonmike .... With our goal to make QuickBooks as user friendly as possible for all the small business owners, allow me to share some information on how you can locate HTML codes to integrate with your Web p

  • How do I print copy B and C of W-2's on plain paper?

    From the answer: Try Resetting the Updates ....

  • Unassigned Payments

    From the answer: Hello, tlsisco.... You’ll just need to apply these payments to their corresponding invoices.... You can find your open invoices by viewing your A/R report.

  • Font Isses

    From the answer: Hey there, .... Welcome to the Community.... I'm here to help you change the font used on your invoices in QuickBooks Desktop to get around the error.

  • Adding new bills to existing balance - A/P

    From the answer: Hello there, .... I'm here to help create bill and combine it to the existing balance to the accounts payable.

  • The QuickBooks Guide to Converting QuickBooks Desktop to QuickBooks Online

    From the answer: At the very minimum you need the file password that the client uses daily.... But possibly the client added a new extra password on the accountants copy for transfer that they did not need.

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