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We know there are a lot of questions right now, and we want to make sure that you have all the information you need to keep yourself, your business, employees, and customers safe. Our CEO, Sasan Goodarzi recently published information on how QuickBooks—and Intuit as a whole—are working to make sure that we are here for you when you need us. You can read Sasan's message in its entirety on the Intuit corporate site. Additionally, to keep you informed and educated, we’re compiling helpful tips, tools, and resources to help your business during COVID-19. We are updating these pages regularly to make sure you have the most recent information: www.quickbooks.com/smallbusinesshelp And as always, our community and social team is available should you have any questions.
This seems silly but I can see how to enter a client name and address on an invoice - but I don't see anywhere to enter their company or organization name. Am I missing something?
Hello, How do I delete a cc with a balance (the company is no longer paying it). Once deleted, what happens to all exiting transactions? I need this removed from the balance sheet asap and hoping someone can help :) Kate
Hi I am really new at thisCan I do month end reports
Got a Loan so I set up an account under Loan Payable. Now the loan money was directly paid to our Aluminum Supplier. (under Billets account)I recorded the loan with a journal entry for the beginning loan balance credited and Aluminum Billets Account debited.I need to issue a payment to that vendor for the Loan Amount but in order to do that, I have to write a check, for which I'd need to choose a Bank Account where the payment is coming from but the Loan never enter our Bank Account. How do I take the money from the Loan to apply it against our Open Balance with this Vendor? Which by the way, will pay the full balance, leaving a credit in our account for future bills.
Hi all, I use a 3rd party app which imports all the sales Ive made via Etsy. Each sales receipt shows up but I am wondering when I get paid in my bank, it is a lum sum. What is the appropriate way to code this? I am noticing that my sales seems to be super high and am wondering if it is counting the money deposited as well as the sales receipt. Thanks for any guidance in advanced!
Hello,I'm attempting to move my QB 2015 Pro application from a Windows 7 machine into a freshly installed Windows 10 machine. I've successfully loaded the application onto the Windows 10 machine and am being prompted to 'Update QuickBooks' where a number of files do download. The process appears to be successful as all files appear to download, however when I exit and re-enter the application, I'm prompted to again download the last item in the list - Critical Fixes. It would appear that the 'Critical Fixes' file is not being accepted as each time I enter the application, the same file (16117.81 Kbytes) is queued and downloaded. Intuit clearly thinks that this file should be part of the application (given the name of the download), so I would like some advice as to how to get past this continuous loop.All thoughts and ideas are welcome.Thanks,Rob Donald
