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  • Registration will not work.

    From the answer: By restarting the computer and opening up QuickBooks first I found it brought back the registration page where you put in your phone number and ZIP Code.

  • Intuit Login when emailing Invoices

    From the answer: Hello, @SRSCPA .... Thanks for reaching out to the Community.... I'm here to help ensure you're able to enter your user ID in the Intuit Login.

  • Sales Tax

    From the answer: It's not really a discount, it is a fee they impose.... In the item list create a discount item called amazon fee, not taxable, and linked to the expense account you wish.

  • Chinese characters display problem

    From the answer: Good day, BeckyMT.... You will need to change the Region and Language settings to have your vendors displayed in Chinese characters.

  • 941 form manual payroll

    From the answer: Hi there, compjones ,   I'm here to help you fix your payroll liabilities in QuickBooks Desktop.... In addition to QBsguru's answer, we can create a liability adjustment to resolve these small cents differences on your Federal reports.

  • Reporting on estimates

    From the answer: Change the Posting filter to Either.... Estimates, POs and SOs are Non-Posting.... Now the Quick Report is going to show All Transaction Types.

  • How do you memo a bill payment of an Item Code? There is a Memo option for an Expense Code entry

    From the answer: You fill it in as Description.... That is Memo.... The Description for Item will prefill with the Default description, if you put one on the item.

  • How to print Memo in Sales Order

    From the answer: What you have discovered is a long known shortcoming, that the memo field is for your eyes only.... Two ways to approach this.   1.

  • AP Reports

    From the answer: Here's how to do it: 1. Run the Vendor Balance Detail report.... 2. Click Customize report, and then the Filters tab. 3.

  • Can i set up recurring bills that are automatically withdrawn from my checking account?

    From the answer: Yes, this is easy to do using a memorized Check transaction.... To do this, start with a check, fill it out as is appropriate for the bill you'll receive (use the correct payee and expense account, for example) and then right-click it and choose Memorize

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