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    From the answer: From your template selection dropdown select edit current template, once in layout designer select  the fields icon at the top left, from the header tab confirm that print is checked at invoice number.

  • Upgrade data from Enterprise 12 to 19

    From the answer: hi   , Upgrade to 2015 or 2016 would be enough prior to 2019.

  • Balance Sheet - column order

    From the answer: You can manually move the columns of the report by exporting it to Excel, E21J.... Since there isn't an option to do it within QuickBooks, here's how to export the report to Excel:  From the Reports menu, choose Company & Financial .

  • How Do I Hide Markup On Invoices with Multiple Lines?

    From the answer: Hi ,   As of the moment, there isn't an option to exclude your mark up cost when creating an invoice with multiple billable expense line items.

  • I cannot change my user ID for windows QB desktop 2019 to sign in

    From the answer: Thank you for trying to help me Fait Lux - ASIA .... The answer to my question I found by calling Intuit tech support.

  • iif file headers missing

    From the answer: Hi there, .... As mentioned, the IIF headers are predefined fields.... Currently, you can only enter details on the available headers, and the option to add more is unavailable.

  • Same Vendor Different business lines

    From the answer: Welcome back to our forum, ,   It's great to know that the steps provided by my colleague  FritzF  worked for you.


    From the answer: Thanks for sharing your concern here in the Community, .... You've got me here to help share some insights about changing the expected date of your sales/purchase order in QuickBooks Desktop.

  • You may not pay more than the amount due

    From the answer: Hello there, @ robp ,   Let's get rid of the error message so you can continue receiving the payment of your customer.

  • Change inventory item to non-inventory item

    From the answer: Even if it were possible you should not do it if the 'inventory item' has history that spans back into prior closed period(s).

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