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  • QB17 frozen - waiting for unknown input? Error tone with click

    From the answer: Followup - I just re-opened the company file, checked for a transaction in the check register, minimized the check register window, then opened an invoice window and selected a customer.

  • Changing Part Numbers and Inventory

    From the answer: This sounds odd but Ill assume you have a good reason to count eggs individually.... You will need a new inventory item for Egg1.

  • Positive yield scrap report

    From the answer: Hello there, .... Currently, QuickBooks doesn't have a report that shows how much money was saved.... And you can pull up the Inventory Stock Status by Item report to show the material variance from build assemblies.

  • Reconciliation not Zeroing out.

    From the answer: Hello, Luxury_Pools,   I can help you figure out why the balance is not zeroing out when doing a reconciliation.

  • Unwanted line on printed reports

    From the answer: Hello,  shiloh0603 .... Allow me to help and share with you some information regarding removing the horizontal lines in QuickBooks reconciliation reports.


    From the answer: Hi ,   You’ll need to make sure that the email address added by the primary contact is the same as the one used in accessing the QuickBooks Desktop account.

  • QB Desktop 2017 and 2018 start issues

    From the answer: Thanks for reaching out to us here in the Community, Cyclewench.... You should be able to open two different versions of QuickBooks Desktop at the same time.

  • Syncing to 2 different POS systems and keeping inventory value correct in QB Desktop

    From the answer: Hello ,   I’d be happy to share some insights with you about syncing your Point of Sale (POS) system to QuickBooks.

  • Need help with some sales tax

    From the answer: I can show you the steps on how to customize a report to show what you're needing, blujay22 .... In order to customize the Sales by Item Detail report by sales code item, here's what you'll need to do: Go to Reports menu at the top, then click Sales .

  • Invoices

    From the answer: Hello there, .... Your Project Manager has the option to mark the invoice as pending before sending it to your customer.

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