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  • How can I add "Bill to" and "Job Location" to a custom report?

    From the answer: Thanks so much for this clarification, Mike.... I believe that I have found just the report you're looking for.

  • Best method for drop shipping items that are also inventoried

    From the answer: Its nice to see you in the Community, JDCSupply.... Thanks for providing such detailed information.... I have a suggestion on how you can record these orders.

  • Deposit a refund check and clear negative accounts payable

    From the answer: deposit the check and use accounts payable as the source account for the deposit, use the vendor name too then in pay bills, select the bill the deposit created and apply the credit

  • Vendor was Overpaid, They Wrote Check, But Bounced

    From the answer: Greetings, @ISConstruction .... Thank you for joining the Community.... I'd be happy to help you record the deposit to QuickBooks Desktop.

  • Budget Overview Report -- account not showing

    From the answer: Thanks for your suggestions, but I figured it out myself.... I went back to the Budget 2019 that I had set up and saw that the missing account was blank for each month, and it should have been zero for each month.

  • Create a Progress Invoice showing Payments Made and Progress of Work Done

    From the answer: Oh: Grayed Out = this is info QB already finds or is pulling from elsewhere and is not Yours to manually control.

  • Printing Picklist when items on sales order has 2 different sites

    From the answer: Hello Mickey,   Currently, we're unable to print a packing slip that filters the items from the sales order.

  • Credit card processing fee

    From the answer: Nobody here can access your account.... That being said, here are the published rates.... https://quickbooks.intuit.com/payments/legal/TOC102017/standard-pricing-schedule-sep2017/

  • Stop Auto-fill of Payee on Checks

    From the answer: Hi again, marvelglassllc.... Turning off the auto-recall feature will not remove details from previously created transactions.

  • customer / job name

    From the answer: For this: "It appears that there is always a default job associated with a customer."... I know this is how Amicus works.

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