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  • Receive Payment without Invoice

    From the answer: Sure.... If they have that many invoices that it doesn't match up.... Click on the Customer drop down and then Receive Payment.

  • Why QB Premier 2019 cannot display the Thai language? even though I have used windows 10 display for the Thai language. Every I type the result is just symbols.

    From the answer: Hi there, galihpambudi11.... Aside from changing Windows Regional Settings, you'll need to install Microsoft AppLocale or Locale Emulator to display the Thai language on your software.

  • can you renew subscription via ACH INSTEAD OF CREDIT CARD?

    From the answer: I'm glad you reached out to me today,  Ladybugs79 .... I want to make sure that there won't be any interruptions to your subscription, so I'd be happy to share the payment methods that we accept for renewals.

  • Equity closing account

    From the answer: wrote: QuickBooks has automatically closed income to an equity account, other than RE.... There is a RE equity account, but income was not closed to it.

  • Search Rules Desktop

    From the answer: Thank you for posting in the QuickBooks Community forum, BasicBooks.... At this time, QuickBooks doesn't have an option to edit the rules by batch.

  • Check Register

    From the answer: Look in the Register view, bottom left, to confirm you are Not checkmarked as 1-line.... Now each two lines is one Transaction.

  • Remove zero rows from A/R Aging Summary

    From the answer: Hello there, FMPOA.... Thanks for doing the troubleshooting step @ qbteachmt  suggested.... Running the verify and rebuild utilities  help resolves data integrity issues.

  • Credit card opening balance doesn't apply to business

    From the answer: Please learn from this input.... There is no JE for this.... You already have the proper tools = Banking menu > Enter Credit Card Charge.

  • Sales Report Issue

    From the answer: Sale by Item or Sales by Customer reporting is fine.... Pay attention to Cash or Accrual Basis.... If you want Orders, not Sales, that is different; you can filter on Posting Status = Non-Posting = SO only.

  • Customer billing outside of established job

    From the answer: Hi PattyF,   For billings/costs within the job, you can make it billable to it so you can create an invoice out of it.

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