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  • Correct payroll mistake

    From the answer: Welcome to the Community, .... As long as the number of hours for both holiday and vacation are the same, you can go ahead and edit the payroll from the last period.

  • Billing/Unapplied Payments/Vendor

    From the answer: Hi there, @ mermaidgurl ,   You can delete the payment if it was written through a check in QuickBooks Desktop.

  • Staggering Invoice Emails

    From the answer: Hello there, @ ZGWD Kathy ,   Let's add the Intuit's service email address in your lists of accepted senders.

  • Manually Entering a 940 Payment in Quickbooks Desktop

    From the answer: Hi there, OfficeMgr3336.... Thank you for posting here in the QuickBooks Community.... Since you already paid the amount owed online.

  • Voided Invoices

    From the answer: Hello there, @ kaleba .... It's nice to see you here in the Community.... I'm here to address your concern about voided invoices and their effect on the inventory count.

  • Account Receivable Aging Summary report

    From the answer: Hi there, .... Currently, you can't customize the number of days in the A/R aging summary, you have the option to generate a custom summary report instead.

  • Due Date on Purchase Orders

    From the answer: Thanks for the prompt response, .... The purchase order due date is based on the set payment terms.... For example, if you want the transaction due within a specific number of days from the PO date, create a term with that setting.

  • What is the best way to ship items that will come back to us while not affecting our COGS?

    From the answer: I appreciate the details provided, .... I'd be glad to help provide a method about the shipped products for review.

  • Company Files not showing up in Open Recent

    From the answer: I'm here to help you find your company file, ,   Before anything else, let's make sure your QuickBooks Mac file is up to date .

  • Resident Accounts

    From the answer: Hi there, Gerry Finn.... Thank you for posting here in the QuickBooks Community.... Currently, doesn't allow you to post an individual transaction to more than one payable account.

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