Account management
Recently active
Original commenter did not share additional details
I have the header of the navigation menu, but there are no options anymore. Please help
QB 2024. "Can't find the page I requested." Won't let me add my accountant.
I have two sources of income. A bi weekly paystub as a 1099 and my own business as a 1099 where I only do 1-3 clients a day.Up until now I have been reporting all income sources and mileage as separate transactions in QBSE. Recently a client that does taxes told me I didnt have to list them individually but rather as monthly, quarterly, or even yearly reports and that the IRS usually wants more simplified forms.How would I list this in QBSE and what date should I use, first or last? I would assume I can do the same for any expenses that are the same. For example, could I list all of my transaction fees when my customer pays as one report?
My money has been held hostage for over 6 months and I want it now. How do I go about getting it?
I had an evaluation subscription for a company that I migrated from Desktop. I canceled the subscription and am now trying to purge it. The file is 45 days old so it should be possible. However I get a popup error that says I can't do it because the company is canceled.How do I purge the company so I can start over with a new migration from Desktop?
My client has an account with Lowe's. He used his contractor account to pay for a personal expense. I normally post these charges as bills, and pay them with the business checking when the statement comes, marking them as paid at that time. My client had me deduct the cost of these expenses from his paycheck to reimburse the business for them. The Lowe's bill is not due yet. How can I post all this accurately? I realize with an expense that's paid for with a credit card or bank account, I can create an expense for the charge, then pay it, reimbursing the company. But I don't know how to pay a bill like this because, later on, I will need to pay the bill with a business check when the statement comes. So, I can't pay it the bill beforehand with his Owner's Draw/paycheck and pay the same bill later when I write a check out to Lowe's.
I need to add my business lisence for invoices but don't know how
I enter 1/31/2020 instead 1/31/2019 I need to change this date so I can continue with 2/28/2019 any help wit this
Make payment for suspended account
I would like to create a User Role with limited permissions regarding payroll and various reports. Specifically they'd need to be able to run Profitability Reports that include lump sum payroll amounts (without being able to drill down to see who's making what) so that they can get the full cost of the job rather than just seeing the material costs. Is this even possible?
When logging in it keep taking me back to login, it want process any furthur.0
Quickbooks shuts me down too fast. How can I extend my time online before shutdown so I do not have to continually login
