edit company information in quickbooks for mac

Search and sort for both active andor inactive vendors, for the purpose of merging duplicated records.

Editors note: Enjoy this video of Lauras QuickBooks Desktop 2018 presentation: New Multi-Monitor Support Available With: QuickBooks Pro, Premier, Accountant 2018 and Enterprise 18.0 Accessible: For up to three connected monitors, from the menu bar in QuickBooks, select View Switch to Multi-monitor Mode 1, or use the keyboard shortcut, CtrlAltM.

When this setting is enabled, each open window in QuickBooks will display a Move Window to Next Monitor button near the top right.

Features: Tailor your workspace for more productivity by moving individual QuickBooks windows onto up to three connected monitors.

Improved Productivity by Using Multiple Monitors With the Same QuickBooks File Easily Move Individual QuickBooks Windows Onto Additional Connected Monitors Note: Multi-Monitor Mode does not work if you access your QuickBooks in a hosted environment.

Features: Helps make sure you and your clients are reminded of upcoming payroll liability payments.

On the Home page, QuickBooks displays a red reminder badge seven days prior to the scheduled payment due date.

This reminder prominently displays on the Home page, helping to increase peace of mind that future payroll liabilities payments are not missed.

Be sure to remind your clients of the importance of scheduling their payroll liability payments.

To set a payment schedule for liability payments, from the menu bar select Employees Payroll Taxes and Liabilities and Edit Payment Due DatesMethods.

Badge Notifies Users That Liability Payments are Due in the Next Seven Days New Past Due Stamp on Invoices Included With: QuickBooks Pro, Premier, Accountant 2018 and Enterprise 18.0 Accessible: From the menu bar, select Lists Templates and select the template you want to modify.

With the template selected, from the lower left Templates drop-down menu select Edit Template.

On the Basic Customization window, place a checkmark in the Print Past Due Stamp.

From a displayed Invoice in QuickBooks, users can optionally select to Turn Off the visibility of the Past Due stamp for the selected invoice when printed or emailed, without affecting the default setting in template customization.

Features: Visual confirmation that a customers Invoice is past due displays on screen when an Invoice has a Past Due balance.

Optionally, set a template preference to include the Past Due stamp on emailed or printed invoices.

Make a decision invoice-by-invoice to turn off the visibility of the Past Due stamp on the selected invoice when printed or emailed.

Option to Print or Email Custom Invoices With Past Due Stamp New Merge Vendor Records Available With: Accountant 2018 and Enterprise 18.0 (all versions of Enterprise when logged in as the Admin or External Accountant User).

Note: QuickBooks Pro or Premier non-accountant 2018 requires Accountant ToolBox access (see below).

Accessible: In QuickBooks Desktop Accountant, from the menu bar, select Accountant Client Data Review Merge Vendors.

When logged into a QuickBooks Enterprise file as the Admin or External Accountant user, from the menu bar select Company Accountant Tools Merge Vendors.

Unlock this and other accountant tools while onsite with your clients, using QuickBooks Pro and Premier 2018 and using your Accountant ToolBox access.

Simply subscribe to the Deluxe or Premium level of the QuickBooks Desktop ProAdvisor Program.

With a paid ProAdvisor membership, you will have access to the Accountant ToolBox, including this tool and many more in your clients QuickBooks Pro or Premier 2018.

Features: The new Merge Vendor feature provides a consolidated window to efficiently identify and merge duplicated vendor records.

Edit Company Information In Quickbooks For Mac