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  • QB online payments

    From the answer: Good day, @rotary202 .... Thanks for getting back to us.... I'd be glad to help you with your concern.... If your bank is connected to your QuickBooks Online account, you can create the transaction and “Add fund to this deposit” and select Bank Charges from the

  • anyone else having issues with online payroll? it was unavailable for about 30 minutes and now running real slow.

    From the answer: Yes, It has taken me 20 min to upload 3 checks...

  • Can't get into the payroll part in QB.

    From the answer: Hello ,   Welcome to the QuickBooks Community.... Usually an inaccessible Payroll page is caused by the browser cache .

  • Bank deposits split into multiple won't reconcile.

    From the answer: Just to make sure you know, the end results should be:  Debit - Cash Credit - Revenue ----------------------------------------------------------------------------------------------------------------------------- Another common setup, when you create

  • Can i move all sub customer transactions to a different customer?

    From the answer: Hello Charlene,   Yes, you can move the transactions from one customer to the other.... There are a few things we need to remember when moving the transactions: You'll need to edit one transaction at a time.

  • Select service from dropdown list on sales receipt

    From the answer: Thanks for getting back, MMLA.... You'll need to tun on the  Product/Service column to show the drop-down of the products or services so you can select one when creating sales forms.

  • 1099 Transaction report for 1099, incomplete? anyone else run across this problem?

    From the answer: Hello ,   We currently have an on-going issue where QuickBooks Online users are getting incomplete data on their 1099.

  • Unapplied Bill Payment Check

    From the answer: Good day, ,   Allow me to join this thread and clarify this for you.... There isn't a need to make an adjustment for your entries since the payment doesn't affect your 2018 Balance Sheet.

  • How do I create Vendors?

    From the answer: Click on Expenses on the left bar and select Vendors.... Then click NEW VENDOR in the upper right corner of the screen.

  • My Key Bank connection has an error 103

    From the answer: Learn how to fix an error 103 related to Third Party Access from Key Bank.... Key Bank recently made a change requiring customers to allow QuickBooks to gather information from them.

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