Learn how to set up an External Accountant user in QuickBooks Desktop. We recommend all accountant users be set up as an...

Per Payment Card Industry (PCI) regulations, a refund processed through credit card must have an original offsetting sale...

Learn how to create a credit memo or refund check in QuickBooks Desktop for Windows. QuickBooks makes it easy to give money...

Learn how to remove a credit from an invoice or bill in QuickBooks Desktop. Did you accidentally apply a credit to an invoice...

Learn how to void or refund customer payments in QuickBooks Desktop. Do you need to void or refund a payment you accepted...

Learn how to set up, record, and manage upfront deposits in QuickBooks Desktop. If you accept upfront deposits or retainers...

Learn how to handle duplicate credit card transactions in order to maintain accurate records and prevent items from...

You may be required to collect taxes for certain goods and services you offer. QuickBooks Desktop helps you keep an accurate...

The Cash Basis Balance Sheet (CBBS) shouldn't show Accounts Receivable (A/ R) or Accounts Payable (A/P) balances because...

When you set up new items, you enter a standard service rate or price. After you have set up your items, you can set up...