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  • Customer Payment window

    From the answer: Hey there,  highland403 .... I'd be glad to help you further and provide you with some information concerning invoice number in QuickBooks Desktop.

  • Downloaded Bank Transactions with Auto Status are wrongly matched

    From the answer: I can help you with the downloaded transactions, JayNumber5.... You can still edit the transaction as long as it isn't added on the account yet.

  • My Payroll deposits are come out of wrong account

    From the answer: Good day, .... Thanks for providing the details of your concern.... How did you update the bank account for your e-payments?

  • invoice credit memo bill

    From the answer: You don't need to delete the invoice, .... Since you and your vendor are exchanging services, this is called a Barter .

  • Tariffs and Steel Sur-Charges

    From the answer: Hi there, leakpetroleumequ.... I appreciate you for getting back to us here in the Community.... I'm here to assist you with regards to setting up the Other Charge item in QuickBooks Desktop.

  • Employee loan deduction

    From the answer: Hi, .... Thank you for providing all the details regarding your employee's loan deduction.... Let me help sort this out for you.

  • QB Mac Sales Tax Reports Cash Basis vs Accrual Basis

    From the answer: Glad to have you back, .... You've got me here to provide steps on how you can toggle the accounting preferences on your Sales Tax Liability report.

  • I would like an ETA on when inventory bundles we be useable in the Quickbooks App on my iPad. This is really a game changer.

    From the answer: Allow me to step in,  tom41 .... At this time, we don't have a firm timeline on when this feature or enhancement becomes available in the mobile version of QuickBooks Online (QBO).

  • Quickbooks' handling of Georgia Sales Tax is not correct. There is no longer a way to post the vendor's compensation discount.

    From the answer: Thanks for providing additional information regarding your concern, .... In QuickBooks Online, you can make an adjustment to decrease and increase the amount of sales tax owed by entering discounts, fines, interests or credits.

  • How to update inventory quantities when receiving new deliveries?

    From the answer: Hello there, .... You can either create a bill for the items you received or record a quantity adjustment.

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