Filter By
  • Open Item Receipt with NO Bill Report

    From the answer: It's good to see you here in the Community, CSMG.... I can help you track the unbilled item receipts in QuickBooks Desktop.

  • Record Repairs/Maintenance on Company Trucks

    From the answer: One way is to use Class Tracking and to assign each truck as a Class - you can even group them all as sub-classes of a parent class.

  • Uninstalling 2015 after 2019 Installation

    From the answer: Congratulations on your successful upgrade, Ron.... Yes, you can safely uninstall the 2015 version since you've already converted it into the new 2019 format.

  • Aging Report

    From the answer: Thanks for the quick response,  nessllc1 .... Let me take over and help you organize your customers in alphabetical order on your A/R Aging Summary report via QuickBooks Desktop.

  • Hierarchical View for Chart of Accounts

    From the answer: Thanks for reaching out to QuickBooks Community, .... The Flat and Hierarchical View options are available from the Account drop-down at the bottom of the Chart of Accounts.

  • Correct accounting for sale of a fixed asset

    From the answer: Create an income account called gain/loss on asset sales.... Calculate and post partial year depreciation.

  • Email Address

    From the answer: Hey ,   Currently, you’re only able to manually enter the email address of your customer when sending your memorized transactions.

  • Hello, We would like to find out the reason for the frequent occurrence of an error H202.

    From the answer: Hi  artur.zaharov .... I am here to help you get the error resolved so you can get back to your account.... QuickBooks is trying to establish a connection to the company file and can't communicate the host computer that has the QuickBook files.

  • manual paycheck

    From the answer: Hi 3268!... I'll be happy to walk you through creating paychecks in QuickBooks Desktop Payroll.... From the  Employees menu, select Pay Employees .

  • How do I account for this transaction?

    From the answer: You can make this very complicated or very easy depending on the route you want to go.... If you receive the payment ahead of delivery of the order, then technically it is a liability to customer deposits.

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.