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  • Paid bill from incorrect bank account!

    From the answer: Yes, you can, Saphire605.... Create a check to Company B and make a deposit to Company A.   You can refer to these articles: Create, modify, and print checks Make Deposit If you need anything else, you can go back to this thread.

  • Manual Payroll

    From the answer: Hello there, .... I'd be happy to lend you a hand and help guide you on how to set up manual payroll in QuickBooks Desktop.

  • Deposits

    From the answer: A warm welcome to the Community,  raulp23 .... You've got me here today to share some information regarding recording deposits via the QuickBooks Desktop.

  • Memo Field on Checks no longer accessible after 3/21/19 update

    From the answer: I am pleased to report that it is fixed.... Repair program didn't do it    Then I did these 3 steps without checking in between.

  • Personal Bank entries in business account

    From the answer: Hi there, .... I'd be glad to help share ways so you'll be able to transfer the entries from your personal bank account to your personal QuickBooks account.

  • How can I delete a Class that is not used? (Quickbooks Desktop for Mac)

    From the answer: Hey there, .... Let's pull up some report to make sure that your classes aren't assigned to anything.... There are multiple places where you can assign classes.

  • Modified Invoice not showing all field name

    From the answer: Thanks for getting back to us,  catbar624 .... I'm glad to hear this worked for you.... We also have resources available to help you grow and manage your business, all you need to do is visit the QuickBooks Resource Center for more information.

  • Duplicate estimate numbers

    From the answer: A warm welcome from the Community, .... I can help you keep QuickBooks from assigning duplicate estimate or sales order numbers.

  • Undeposited Funds - AR Payments Not Showing Up

    From the answer: Each of these receipts are the same amount.... I downloaded all of the deposits and payments from the Undeposited Funds to Excel with this amount and the total is 0. But when I look at this fiscal year, it does not balance.

  • how do you refund a downpaymnt to customer note we don't use QB Credit Card service

    From the answer: Thank you for the response, !... You can write a check from your accounts receivable so you can give a refund to your customer.

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