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  • Mobile app bug

    From the answer: Thanks for bringing this matter to my attention,  Yellow_Submarin .... Let's get this sorted out so you can record accurate dates for your past transactions.

  • Paying on loan that has already been spent

    From the answer: There is no Deposit.... You are asking about Balance Sheet as part of Trial Balance.... Money in the bank is a Deposit that Increases Equity.

  • Correcting W2s

    From the answer: Hi KingAcct,    You can run the Payroll Tax and Wage Summary report since the payroll correction has been made for these employees.

  • Payment

    From the answer: Hi,  Mike W . Thanks for taking the time to contact the Community, Let me help point you in the right direction.

  • Getting started as a proadvisor..when did you get first client?

    From the answer: I have mentored many Pro Advisors and have them as my clients.... You are taking the right steps, except you need more Exposure.

  • How to justify your cost?

    From the answer: You can click your hours and do billable hours just like a lawyer or CPA, or you can offer a flat rate for small accounts, maybe that includes their monthly software at wholesale billing tgat you can offer through your QBOA account.

  • Invoicing customers with Discounts and Fees

    From the answer: Hi there,  USellis1 .... Adding late fees and and discounts to your invoices is something you will need to manually apply for now.

  • Deposit not showing up in Check Register

    From the answer: Hello,   If this Sales Receipt was put into Undeposited Funds and part of a larger bank deposit, it will have other payments in the deposit as well.

  • Unauthorized use of personal information by a different user

    From the answer: Hello,  CHACHAFRIT .... Thanks for bringing this to our attention.... Let me help point you in the right direction.

  • How to stop my customer's name from being automatically filled in the SHIP TO section on invoice?

    From the answer: Hey there, MatthewB.... Thanks for following up on this thread.... I've got the information you need to undo the automatic population of your customer's name in the Bill to and Ship to sections.

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