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  • Vendor tax levy

    From the answer: Hi jfw1, I'd be glad to help you record your payment to your vendor and IRS/EDD.... You'll want to create a Wash Account / Clearing account (bank type) where you take payments for your vendor's invoices (bills).

  • What does "revert" do?

    From the answer: Hello there, .... I'm here to share some insights about voiding a bill.... When you void a bill, it zeroes the amount of the transaction in QuickBooks but keeps a record of the transaction.

  • Why is it that accounts receivable is not appearing in the balance sheet report (changed from cash to accrual method of accounting)?

    From the answer: I've got your back with this balance sheet concern, .... Changing the accounting method of your Balance Sheet won't affect the appearance of your accounts receivable transactions, as it will both show your income and expenses.

  • Committed Cost report disappeared

    From the answer: I am still able to locate the Committed Cost report, CC39.... It's possible that you changed your QuickBooks Desktop product.

  • Keeping a running customer balance

    From the answer: Hi there, alpha-aviators.... We can record the payment using the deposit or retainer process.... This will allow you to take out the payment from the deposited money once you create the invoices.

  • Credit Card Transaction Applying to Incorrect Customer

    From the answer: Hi village preschool,   You can use the following steps if you need to correct customer payments that were entered through the Make Deposits screen and are not connected to an invoice.

  • Pay with products

    From the answer: You may visit this reference: https://quickbooks.intuit.com/learn-support/en-us/manage-invoices/record-a-barter-transaction/00/185407

  • Direct Deposit for Other Name Types

    From the answer: Hello there, @tayep .... The direct deposit feature in QuickBooks is available for contractors, vendors and employees only.

  • How do I get the dates of the latest entries to appear at the bottom of the list in the "DATE" column?

    From the answer: Hi Lucinda321935,   If you are trying to print a report, we can customize it to sort the transaction dates in descending order.

  • Customers are all Net 10, but invoice shows past due the next day.

    From the answer: Thanks for providing on-point details about your concern, @BDHodge .... Invoices will be marked as past due when they reach the terms you've set for your clients.

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