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  • Quick books desktop version in Sri Lanka

    Hi, Our company from Sri Lanka wants to use Quick Books Desktop version instead of Online version. Is there...

  • QB2014 Desktop- vendor file no longer showing deposits under transaction type

    From the answer: Welcome to the Intuit Community, C_Geil.... When transactions are missing in your company file or experience unexpected behavior, it’s a good idea to perform the basic troubleshooting steps.

  • Transfer to daughter

    From the answer: Hello there, .... Good to see you here in the Community.... I can help share some details about transferring company's ownership in QuickBooks Desktop.

  • back up fail

    From the answer: Hello there, @ adaahodge .... Let's take a look at a couple of scenarios so we can get rid of the error and create a backup company file.

  • Payroll activation

    From the answer: This is all I could find:

  • New Client Sent Over an Accountants Copy, How Do I Open It?

    From the answer: hi NEW HERE , You have to open *.QBA on QuickBooks Desktop Accountant edition.... You have to ask your client to send one of their files (QBW/QBB/QBM).

  • Emailing files or PDF's to multiple customers

    From the answer: Hi ,   I can help you out on how you can email files or PDFs to multiple customers.... You're right in saying that this can be done in the Send Forms page.

  • Transfered files to new computer on the quickbooks screen it will only show 4 of my companies. I need to be able to scroll thru and pick the one needed. Please advise..

    From the answer: You have an option to set the number of company files to show, Conny1.... QuickBooks can list up to twenty companies that you've previously opened.

  • How can I add info on the collections report?

    From the answer: Thanks for reaching out to the Community, .... Yes, you can customize the Collection report and add the average days to pay column.

  • How do I remove/change the admin ?

    From the answer: hi hobbieheat , You have to open your file with Admin credential then go to menu Company > Set Up Users and Passwrod > Set Up Users.

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