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  • NYS requires a separate amount for credit card transactions. How do I separate them on quickbooks?

    From the answer: Thanks for joining the Community, ,   I want to make sure you're able to record your payments correctly in QuickBooks Desktop.

  • Moving Attach folder to Enterprise servier

    From the answer: It's nice to have you here in the Community, n8hvac,   I'd be happy to help get your file moved to the new server.

  • converting from Sage

    From the answer: Welcome to the Community, .... I'm here to help share some clarifications about converting invoices from Sage into QuickBooks Desktop.

  • migrating old data using usb

    From the answer: Thanks for coming to the Community for help, .... Since your file is older than 2016, you need to download and install an updated trial version using the new computer.

  • Apply Customer Credit Between A/R Accounts

    From the answer: I don't see a way around your two A/R accounts problem.... However, if you are using items for your invoicing, you should be able to get a monthly report of late fees billed.

  • QB beginning balance doesn't match bank statement

    From the answer: Hello Bookie1,   Reconciliation is done to make sure that the account accurately reflects your business transactions.

  • Can I issue a credit invoice dated 2017 even though it is 2019

    From the answer: Hi CandE1983,   I've noticed that this is a duplicate post and I've answered it for you.... Feel free to click on this link:

  • Create a credit memo for an invoice 2 years ago.

    From the answer: Hello there,  CandE1983 .... You can create a credit memo and date it for 2017.... However, the amount will show in the customer's total balance and add up as beginning balance in your balance sheet.

  • How to Record Bank Deposits in QuickBooks Online

    From the answer: Hi ,   There are a few reasons why you're unable to edit the payee of your deposit transaction.... I'm here to share them and help you from there.

  • payroll

    From the answer: Thank you for posting in the Community, .... I'm here to help you with your federal e-payment.... You can't cancel federal e-payments through QuickBooks once they've been transmitted.

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