When you open a company in the desktop version of QuickBooks, the software may give you several options to choose from. Some of these may be old or outdated versions of your company file. Also, some may be companies that no longer exist or you no longer need to access. Depending on ...
QuickBooks has a Reconcile utility that can reconcile your company's credit card account with the card's paper statement. The Reconcile utility is a part of the Banking menu and opens in its own separate window. Reconciling your credit card account every time you receive a paper statement will...
In-kind contributions are known as donations to a company that affect its assets. These contributions can be recorded into QuickBooks using a journal entry. You'll need to have a few different accounts already set up before recording the transaction, but once recorded, you can track contributions...
Do you need to make changes to your QuickBooks Online subscription? You can manage your company details, view subscription details, update your credit card, make changes to your billing information, or even cancel your subscription, all from within your account. ...
QuickBooks financial software integrates the process of tracking your business expenses, inventory and client data with a single software application. When any of your bank balances do not show the correct balance, other elements of QuickBooks may prompt you with errors and warnings. To correct the...
Learn how to use the Accountant's Copy in QuickBooks Desktop. An Accountant's Copy is the way to go if you need your accountant to review your books, You can continue to work on your company file at the same time. With the Accountant's Copy file transfer service, the file...
To add a second (or additional) company in QBO: You can log on to both with one ID if you do the following: Go to http://quickbooks.intuit.com/pricing Click Buy Now under the version you want. Click “Already have an Intuit account from TurboTax, Mint or Quickbooks? Sign In.” (...
By default, QuickBooks will apply the payment to the oldest invoice first. If you need to pay the invoices in a different order, then you can specify the specific amounts in the Payment column. [Figure: Paying the open balance] Below the table you can see the total amount that will be...
To Bank reconciliation in QuickBooks Online, here are 5 steps: Step 1 – Hover to the Reconciliation Tool Go toHomepage and then click on theGearsymbol to the left of your company name. Under theToolscolumn, chooseReconcileas shown below. ...
Step 1: Change the name of the .ND and .TLG files At times, changing the name of the network and transaction log file can fix the issue up to a certain extent. The steps involved in this process are as follows: Start the process by opening the folder that harbors the company file. ...