Get
50% OFF
QuickBooks for 3 months*
Buy now
Sign In
QuickBooks Support
QuickBooks Community
QuickBooks Online
QuickBooks Self-Employed
QuickBooks ProAdvisor Program
QuickBooks Online Accountant
QuickBooks Desktop Account
QuickBooks Payments
QuickBooks Time
Other Intuit Services
How It Works
Explore Products
Support
Get Started
Topics
10 or more employees
Account management
Advanced accounting
Banking
Expenses and vendors
Get started
Invoices and payments
Reports
Sales and customers
Taxes
View all help
Training
Tutorials
Webinars
Training Classes
Community
Community Home
QuickBooks Q&A
Discuss Your Business
Community Basics
Champions Program
Ask the Community
Resources
Live Bookkeeping
Find an Expert
Resource Center
QuickBooks Blog
QuickBooks Blog
For Sales: 1.877.683.3280
Plans & Pricing
How It Works
Explore Products
Support
For Sales: 1.877.683.3280
Hours
Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST
Product support & help
Need help signing in?
QuickBooks Support
Get started
Topics
10 or more employees
Account management
Advanced accounting
Banking
Expenses and vendors
Get started
Invoices and payments
Reports
Sales and customers
Taxes
View all help
Videos
How-to videos
Webinars
Community
Community Home
QuickBooks Q&A
Discuss Your Business
Community Basics
Champions Program
Ask the Community
Resources
Live Bookkeeping
Find an Expert
Resource Center
QuickBooks Blog
Training Classes
United States
United Kingdom
Australia
Canada (English)
Canada (French)
France
Singapore
South Africa
Global
Ireland
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Search instead for
Did you mean:
Announcements
Work smarter and get more done with advanced tools that save you time.
Discover QuickBooks Online Advanced.
US QuickBooks Community
:
About kucelkj
Give Feedback
kucelkj
Level 2
Latest badges earned
View All
Member profile
About kucelkj
Replies
Posts
Solved
Re: Memorized transaction assigns check numbers when ACH
I totally agree with what you said and well put by the way. I'm constantly removing check numbers and its frustrating!
kucelkj
Updated
Dec 05, 2024
Re: Recording a Refund to A Customer / Credit Card Refund
You don't ever show how to handle the deposit from Merchant company with the credit attached. I ended up adding a line item with a negative amount. I'm not sure...
kucelkj
Updated
Mar 27, 2023
Solved
Re: How can I see all QB desktop transactions for a given day?
My date range was the issue. Wow, thank you so much. That was my first question I posted and got a quick answer! Thanks so much!!!-Ken
kucelkj
Updated
Apr 07, 2023
Membership stats
8
Posts
0
Solutions
3
Cheers given
1
Cheers received
Member since
1/25/2021
Quick links
Resources for 10+ employees
Unanswered questions
Webinars & Events Calendar
Need to get in touch?
Contact us
