The possible reason for this missing expense in a vendor's transaction list is improper linking. It occurs when the Payee field is left blank or incorrectly ass...
I can see how this situation would be confusing. It's essential to get things working correctly from the start, and I'm here to help you resolve this issue so y...
I appreciate the steps you've taken, @drkoole.
To add a product list to your purchase order form in QuickBooks Online, you need to enable the "Show Items table ...
QuickBooks Desktop does not have an option to directly migrate a bank ledger from one company file to another.
For now, you'll need to set up the new bank acco...
To update the business address on your W-2s, you need to change your company's legal address.
Here are the steps to make that correction:
From your QuickBook...
