Account management
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I purchase truck tires from vendors and I get charged Federal Excise Tax (FET) for each tire purchased. I then resell the tires to consumers and charge them, pass on, the same FET, no profit . What is the best way to set up the payment of and the collection of FET in my chart of accounts?
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Under payroll, there is an alert that says, "Your account is on hold, contact us". What does this mean?
I have downloaded Epsons Software and done everything I could to setup the scanner to QBO but I can't seem to get it to work. I even added the Code.
I have a situation where a holding company purchased multiple LLCs operating out of their own Quickbooks Online each. I'm wondering if there is a way to merge each LLC to one QuickBooks online used by the holding company, yet keep each LLC under a separate class in order to see the financials for each LLC separately. From research, it looks like you can merge data; however, that seems like I would lose the integrity of each LLC. It also looks like you can export data, then import that data into a separate Quickbooks. By that method, could you create a class for an individual LLC in the parent companies quickbooks, then upload that individual LLCs data into that specific class, then repeat for the other LLCs? My hope is to end with a single quickbooks, with multiple classes (one for each LLC/location), and keep the historical data accurate for each LLC
Using the cash basis, the balance sheet is completely out of whack showing 10 years' worth of payments in undeposited funds while showing a negative balance in checking.
I understand the switch to a subscription model even though the old versions of this program work fine. I understand lying about how "includes up to 5 users" doesn't mean it includes 5 users. But keeping the file on one machine and having other users log in has turned into an awful experience. Multi-user mode is horrible. Quick books Pro 2010 handled this fine but now there are always the same old errors with the same old fixes. How are they unable to get this to work. And as the software gets worse and worse the price goes up and up. It used to $350 one time fee. Now its $900 annual. How on earth can they raise the price so much while making the program worse and worse?
I am trying to set up a friends books, and don't know how to add a student loan that is not related to the business but payments are made out of the business.Currently I have just set up the payments as expenses in a rule & I don't feel like that is correct!
Hello,The business owner made a loan to a contractor so they could pay a large child support payment. The party is to pay back the loan in monthly payments. These payments will come out of their checks for work they performed for the company. How do I set this up to track it on Quickbooks Online? Thank youMaggie
What is going on with Quickbooks Online. Over the weekend no access. Finally yesterday I was able to send out the invoices I needed to send. Today. Nothing. One blank screen with a big black dot on it. I pay what, for my business, is a lot of money for Quickbooks Online. WTF!!!??Can anyone help/explain?Thank you,Shari
I am working on creating a profit and loss report for each bank account I have on Quick Books. I am unsure how to do that. Can you help me?
How can I get the whole history of 2022 profit and loss?
I would like to see how payment are made in comparison to each methods. How or if methods are changing. Only way I see is to run each one separately.
I am getting a blank browser screen saying Safari Can't Open the Page or a message on the QB login screen saying There's an issue on our end. We're on it.
I saw a few questions over the past years of people asking for this feature. I just want to check that it still hasn't been implemented. We want Invoice Number to show in the check stub, but it seems check stubs are currently not customizable. Is that correct? Quickbooks online advanced.
the company is paying for the materials used to remodel an existing building, the shareholder is reimbursing the company back, but wanting to track those expenses and payments, once the remodel is complete the share holder will lease the building back to the company. So is this correct way to set this up:added an OTHER ASSET CODE LABELED NEW BUILDING(were all the labor and material receipts have been going to track what has been put into the remodel) Company is paying all receipts with credit card or checking account.
Quick books will not sync my account further back than 90 days. Yesterday customer service told me there is currently a problem with my financial institution. I went in and talked to my business banker and she advised me if there was a problem with their bank and QuickBooks they would be inedited with calls. To her knowledge there is no issue. Today it allowed me to sync yesterdays transactions but still nothing beyond 90 days which leads me to believe its not my bank.
On QB desktop 2020 this keeps coming up and shutting down QB. Anyone know what this code means?
How can a normal working person get ahold of a real human to have service. I had desktop qb and switched to online as I was to receive assistance 24-7. They have billed me consecutively 2 years in a row for both versions. All I want is to have the desktop version removed and reimbursement for the charge of it this year.
