Categories
Tutorial Videos

QuickBooks Online QBO Tutorial for Beginners – August 2016

How would you like to learn QuickBooks in 90 minutes? This FREE video tutorial is specifically designed for beginners in mind. You will learn QuickBooks Online the right way from the start. It covers all the basics you need to learn and offers some helpful tips. If you are looking for step-by-step educational guidance and ready to learn QBO, this is the one. And this video is produced by Top International QuickBooks Trainer, VPController.

Categories
Inventory

Inventory Starting Value adjustment from Asset Register for Inventory Asset account

This new update in February 2016 may have resolved the crucial “Inventory Starting Value” adjustment issues. It’s very important to note that they release these new features to users on their incremental plan. Hope all users will see it soon.

For adjustment, go to the chart of accounts > select Inventory Asset account > click “View register” under Action column > locate “Inventory Starting Value” row item > click “edit” and make necessary adjustments that include quantity, starting as of date, cost, adjustment account, and the memo field.

Edit Inventory Starting Value
Edit Inventory Starting Value
Inventory Starting Value Adjustment
Inventory Starting Value Adjustment

With this new update, they may have also resolved quantity update delete “error -30006” issue as well.

error -30006
error -30006

 


 

If you found our answers useful then please contribute few bucks to support this forum. Thank you!





Thank you!






Sign up QuickBooks for a 30-day FREE Trial

QuickBooks USA





QuickBooks Canada








Categories
Bank Register

How can I print a Check Register or Check Listing only in new QuickBooks Online (QBO)?

I Only want it to show Date, Check Number, Vendor Name and the Amount of the check. For a certain date range say for example day, week, month, etc.

From the home screen page
Go the blue navigation bar

  • Select Reports
  • Go to report (magnifying glass) and type Balance Sheet
  • Select Balance Sheet Report
  • Balance Sheet report will open.
  • Find the bank account you want the check register for, then click on the amount next to the account name.
  • Change transaction dates to reflect the range you’d like to see.
  • Click “Customize” button (upper left corner)
  • Go to Lists
  • Select Transaction Type
  • Choose “Select Multiple” from the dropdown
  • Add “Check” from the list
  • Add “Bill Payment (Check)” from the list
  • Click OK button
  • Go to Rows/Columns and select Change Columns
  • Remove “Memo/Description”
  • Remove “Account”
  • Remove “Split”
  • Remove “Balance”
  • Click OK button
  • Go to Header/Footer
  • Change Report Title from “Transaction Report” to Bank Name Check Register”
  • Click blue “Run Report” button

Select “Print” or “Excel” button as your choice.

How can I print a Check Register or Check Listing only in new QuickBooks Online

How to change in a number of rows in a check register?

You change a number of rows to be displayed on one page from the middle gear icon from 50 to 300 rows. See attached screenshot below for reference.

check register rows
check register rows

If you found our answers useful then please contribute few bucks to support this forum. Thank you!





Thank you!