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  • Direct Deposit for Payroll

    From the answer: Hello there, M_Ferri.... Thanks for joining the QuickBooks Community.... I’m happy to point you in the right direction, so you’re able to get a copy of the direct deposit fees.

  • Enlarge layout designer window

    From the answer: Hi there, RichardsNguyen,   Thanks for bringing this concern to my attention.... Currently, this is how QuickBooks Layout Designer displays templates.

  • Check Printing

    From the answer: Hi there, .... I'm glad you've reached out to QuickBooks Community.... Let's get this sorted out so you can back to your business right away.

  • Overpaid rent to a new owner

    From the answer: You don't do anything differently for New Owner, than for Old Owner.... You use the new Payee Name.... Your initial Title states you already Overpaid the new owner; if so, you underpay next time, to have the Total of the two times be what it was supposed to

  • Help with Cycle Count

    From the answer: Hello there, .... Thank you for reaching out to the Community and providing some feedback.... I can help you get the answers to your Cycle Count inquiries.

  • Employee reports are not correct..

    From the answer: You've come to the right place,  Sheilac12 .... I've got just the steps that'll help fix this issue right away.

  • Payments and Deposits

    From the answer: You'll have to match both transactions, Jenlew.... Let me guide you how: Click Banking .... Go to Bank Feeds , then choose Bank Feeds Center .

  • Print Screen Freezes When Printing Bank Reconciliations

    From the answer: Let's fix your freezing QuickBooks, Angela.... It could be that there are program components that were not properly installed during installation.

  • Print pricing levels by vendor

    From the answer: Excuse me, I used the wrong term.... I would like to pull the billing rates for all my vendors.... Thanks

  • Declining balance

    From the answer: Welcome to the Community, nb1960.... Let's make sure that the customer's balance is correct.... When creating an invoice, the customer's balance should increase.

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