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  • Track unpaid time off for hourly emloyees

    From the answer: Hi there, .... I'm here to help share ways so you'll be able to track the employees unpaid time off in QuickBooks Desktop (QBDT).

  • Import History

    From the answer: Welcome back to the Community, .... QuickBooks Desktop (QBDT) currently doesn't have the option to see the history of the imported .iif

  • Deleting Payroll Companies from subscription

    From the answer: Hello there, .... I'm here to help guide you delete payroll companies from your subscription in QuickBooks Desktop (QBDT).

  • intuit payment

    From the answer: Great to see you here in the Community, .... I'll share the two options on how to locate your Intuit Payment so you'll be able to reconcile your January books.

  • INVOICE UNPAID = COMPANY LOSS

    From the answer: Sorry for your loss!... For me, I will use a journal entry to credit the Accounts Receivable (referenced the customer name of the invoice) and debit the Bad Debt Expense account.

  • Can I enter multiple phone numbers for one customer?

    From the answer: Glad to have you here in the Community,  jelias .... I'd be happy to help you enter multiple phone numbers for your customer in QuickBooks for Mac.

  • The YTD accrued sick leave is not correct on paystubs using QBDT 2019. The Available sick leave is correct.

    From the answer: Hello there,  pleasesignmein , Thanks for providing more details above.... We've received reports that some of our QuickBooks Desktop 2019 users are receiving incorrect YTD total of sick leave accrual on paystubs.

  • Receiving an overpayment check back from a vendor

    From the answer: Hello there, .... The best way to receive the overpayment/refund check from your vendor is to deposit it first.

  • Open Sales orders by item detail report shows the quantity column and the backordered column as the same quantities for each even if the order hasn't been invoiced yet.

    From the answer: Thanks for reaching out to us here in the Intuit Community, .... I can clarify this for you.... The  Quantity and Backordered columns have the same number since the sales order is closed and not invoiced yet.

  • Pressing Enter to move between fields

    From the answer: Let me help you sort this out, @UserJH .... Unexpected behavior when recording your transactions can be fixed by repairing QuickBooks.

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