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  • Quickbooks Desktop Pro 2019 install need product number

    From the answer: Thanks for reaching out to the Community, .... I’m here to help locate your QuickBooks Desktop Pro 2019 product number.

  • Profit & Loss Budget vs. Actual Report - Need to add "ANNUAL BUDGET" Column to this Report

    From the answer: Thanks for the reply

  • License Ownership/Upgrading to 2019

    From the answer: This I will do.... As long as I do not lose any capabilities I am required to do.... Thank you immensely for your input!

  • Can a customer pay a statement by credit card or bank transfer?

    From the answer: Hello  TTI ,   The " Pay Now " option is only available for invoices transaction.... Applying it to statement is unavailable.

  • Employee tool purchase

    From the answer: Employee Advance  Employee Advance Repayment    These are payroll items.... You also need accounts in your chart of accounts for the employee advance as a current asset.

  • QuickBooks Online Help Options

    From the answer: I want to officially welcome you to the QuickBooks Community, 4200-232231403.... Let me guide you to the right support that can provide the needed assistance.

  • Invoices

    From the answer: Thank you for your quick reply.... I was hoping I could add a column on my invoice that would allow QB to calculate the tax for the item on that row.

  • Online submission of WT-7 (Wisconsin annual withholding form) incorrect data received by state

    From the answer: Thanks for letting us know about this behavior after submitting the WT-7, clg3.... We’ll have to identify what causes the discrepancy of the data.

  • Sales receipt refund appears in Open Invoice report

    From the answer: From the QB user guide   Although you have recorded both the credit memo and the check, you still need to connect the check to the credit memo so that QuickBooks can track the transaction correctly.

  • Matching 1 bank payment to multiple vendors

    From the answer: Hi ,   Currently, you're unable to match your lump sum payment to your vendor bills.... But I have another option you can consider.

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