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  • remove shading from reports

    From the answer: Hello there,  Duaned77 .... I appreciate you visiting us today.... I can share some insights about the General Ledger report setup in QuickBooks.

  • remove erroneous employee checks to vendor

    From the answer: Thank you for posting here in the Community,  underwoodconst .... I can help you with removing checks from your employees and move them to your vendors.

  • Printing one 1099 at the bottom

    From the answer: Hi there,  mikedarciwolff ,  Thank you for reaching out to us here in the Community.... Yes, you can print the extra 1099 for your vendor at the bottom of the 1099 forms’ last page.

  • I have always downloaded (QBO) my credit card transactions but now I'm getting an error message - Quickbooks is unable to verify the financial instituion information...

    From the answer: Thank you for bringing this to my attention abacusdata, We’re currently informed that some users are seeing error message “QuickBooks is unable to verify the financial institution information”.

  • what happend to the desktop recertifications?

    From the answer: Hi there,  CPrater , Allow me to share some information about the QuickBooks Desktop 2018 Certification Exam.

  • Need vendor direct deposit payments on bank statement not to indicate "Payroll". How to change?

    From the answer: Hi there,  alloyd , This happens when the Direct Deposit (DD) vendor payments go through our payroll platform to debit the amount from the company's bank account.

  • State efile W2s

    From the answer: Hello there,  landyap ,  Let's repair Microsoft Excel so you can get the information you need when uploading your state W2s.

  • How do you change a vendor amount on a 1099?

    From the answer: Good day,  Kim23 .... Welcome to the Community.... I'm here to share some information about adding historical payments for vendors.

  • how to setup quickbooks using network for single user

    From the answer: understand that Where is a good place to keep qb data file.... My server always has a backup when using redirected folders.

  • create read only back up file for external auditor

    From the answer: Greetings,  Vjh10 .... It's good to see you here in the Community.... I'm here to make sure your concern about creating a read-only backup file gets addressed.

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