Here’s the replay for our Q’s with Candus Episode 3.

We had lots of great questions! You will find the outline below.👇 

I love getting to visit with you live. If you didn’t get a chance to make it live and would love to join me for future trainings and calls, visit:


0:00 Intro and Thought of the Day

5:00 – How do I start a “new” bank account within QuickBooks? 

8:10 – My payroll state tax rate table does not let me change my tax rate percentage. It has no tax rate, any suggestions? 

10:10 – I have a client who is a construction contractor. They carry a balance with some vendors. Like big hardware outlets for instance. How do I handle that in QuickBooks? As it sits now, it just shows a lot of unpaid bills and I have random payments to make that don’t match the amounts on the bills.

19:45 – When I send out invoices through email it shows the date I sent it out as the date it is due. How do I change this?

21:15 – How do I use income in quick books?

23:30 – Can you move the placement of the payment status stamp? Mine is in a location where it is being cut off when I print paid invoices. I believe its overlapping another text field? This text field does not appear on the layout design page to be able to move it??

26:00 – Can you print all your checks at the same time? In other words, can I print any checks that have been paid that are showing in the register?

31:00 – We have a handful of customers that paid cash that are ready to be deposited. The cash has been spent, however. What should I do with those?

35:00- How do I  delete a deposit? I gave a customer credit in my books and need to revert that amount and have not been able to do so.

39:00 – Is there a way QuickBooks helps you to prevent paying a bill twice? 

43:15 – Info about Candus’ live trainings coming up in September and how to receive her QuickBooks tips in our inbox

Comment below and let me know how you enjoyed this episode of Q’s with Candus.

Have a great day!

Candus 🙂