FAQ

Having troubles printing (Windows 10)?
If you're unable to print or connect to your printer in Windows 10, follow these steps to try and fix the problem:   Make sure that your print...
Fri, 3 Nov, 2017 at 6:05 PM
Preferences Aren’t Set Up Correctly in Quickbooks
One of the first things you should do when you begin using QuickBooks for your business is set up your email template preference, reporting options, charges ...
Thu, 16 Aug, 2018 at 12:31 PM
Lost Connection to Data File in Quickbooks
While this is probably the most common issue, it is also one of the hardest to troubleshoot. One of the downsides of QuickBooks is that it can be rather fuss...
Thu, 16 Aug, 2018 at 12:35 PM
Non-Printing Printer in Quickbooks
  Having a printer that won't print is always a nuisance. Luckily, with QuickBooks, this is also usually an easy fix. It will simply require that the f...
Thu, 16 Aug, 2018 at 12:41 PM
How to use Multiple Payment Methods Towards an Invoice in Quickbooks
Follow these steps if you need to apply several payment methods (credit card, cash, check, etc... towards an invoice. Create a cash payment item. From t...
Thu, 16 Aug, 2018 at 1:04 PM
How to Correct and re-apply payments that were applied to the wrong invoice
If you set QuickBooks to automatically apply payments, your payments will be automatically posted to the oldest open invoice. Some businesses may not want ...
Thu, 16 Aug, 2018 at 1:06 PM
How to Use a payment deposited directly into a bank account to pay for an open invoice
The following steps show how to create a customer credit from an existing deposit, and how to apply this credit to an open invoice. As this may change how a...
Thu, 16 Aug, 2018 at 1:07 PM
How to Apply a payment from one customer that has invoices in more than one A/R account.
Use the following steps if your customer sent one payment to cover several invoices that are in different Accounts Receivable (A/R) accounts. Note that Qui...
Thu, 16 Aug, 2018 at 1:09 PM
How to Edit Customer payment that was recorded incorrectly
Check transaction history so you can locate and edit the payment that was recorded as a full payment when it was actually a partial payment Locate the in...
Thu, 16 Aug, 2018 at 1:10 PM
How to Refund a payment to allow customer to pay with a different payment method
Use the following steps if you need to refund one payment method to allow your customer to pay using another payment method. This is particularly useful fo...
Thu, 16 Aug, 2018 at 1:11 PM