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  • Quickbooks Pro 2017

    From the answer: It depends   If the web store is a separate business, then yes two separate company files, separate inventory, etc etc, and yes you file a schedule C for each   if the web store is an extension of the present store, will sell inventory from it, etc -

  • entering paid expenses for year

    From the answer: Hello, RockyC.... Let's check your Audit Log report to find the entries you entered.... This will tell us if the transactions were saved successfully or not.

  • Payments made from trust accounts

    From the answer: This is not listed in any detail, because it Does Not change anything: "and there was nothing said specifically about monies being paid, to vendors from trust accounts"   They Got Paid.

  • Correct a customer refund issued as a vendor check

    From the answer: so if I understand this, you posted an overpayment which created a customer credit   then a vendor was created and a check issued   edit the check, change the expense account to accounts receivable and enter the correct customer name, then use receiv

  • Would a larger iPad screen make the browser use easier? Don’t want to buy a PC.

    From the answer: yes, easier to see, easier to navigate, the bigger the better....

  • inventory count

    From the answer: Hi ,   You can refer to the article below  https://quickbooks.intuit.com/community/Help-Articles/Adjust-inventory-quantity-or-value/td-p/206035

  • Can I correct the pay period and how? will that affect the data already sent?

    From the answer: Good day, .... Thanks for posting in the Community.... I can share some information about correcting the pay period of paychecks that were already sent in QuickBooks.

  • Employee left and don't to pay fed monthly payment, but quickbooks says I do, showing past due & 941 is not right

    From the answer: Hello there,  kdupont .... Thanks for checking in with us.... Let's get this sorted out.... Are you using QuickBooks Desktop?

  • Reimbursed Expenses in Invoice using Product/Services

    From the answer: Hello there, ,   I'm here to clarify things out for you.   1.... Using products/services is correct when invoicing your client for reimbursed expenses.

  • Difference between QuickBooks for Mac and QuickBooks for PC

    From the answer: You can send an accountants copy for Mac to the accountant, but while he has it you can not work in the Mac version of QB.

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