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On and off get Error code: 1593-4706-99395-fci_pHow is this fixed?It slows down my work a lot, very frustrating!All I want to do is add a check number my client forgot to enter.
All of our rent checks are in a memorized transaction list. One of our landlords lost his last month's rent check so I need to void it and re-issue it. I know how to void it but I am not sure about where it goes so I can reprint it. I usually enter bills and pay them and if voided they go back into my pay bills location. My boss is also concerned because he doesn't want to lose the original date trail. I don't think that should be a concern because I would note on the original check I voided that it was lost and re-issued. If I void the check, would I then be able to go to File, Print forms and Checks and would that check be there for me to re-print?
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Where can I ask for soime assistance regarding this request. Because its for my clients QBO and the transactions from paypal is not updating through its proper Paypal currency that was set up. My client conduct business internationally. My client pays and receive money from different countries that's why we set up separate banks for the different currencies like Paypal USD, Paypal PHP and etc.
I need some help in setting up transaction reference numbering in QBO. How can it be set this up? is it possible to start over the numbering?
Cleared check does not have a check mark in the chart of accounts
I need to record a cash advance for employee's business travel expense, which will not be reduced in the payroll. I was trying to set up an Employee Advance account in other current asset and create the employee as a vendor. We will directly deposit the advance into employee's bank account. At this moment, should I record the cash advance as the regular bill following the regular direct deposit procedures? Then how should I record the expense to reduce the employee advance account balance? If the employee need repay the advance, how to record? Is the general ledger the only way I can use? Thank you!
QuickBooks cannot send forms or create PDFs since I have installed WIN 10 on my HP EliteBook 8740w laptop. Done all the trouble shooting things QB offered including the QB Tool Hub with its QB Print & PDF Repair Tool. Nothing worked so. Anybody have any ideas? Don
Hello, in case I don't have a receipt for a business transaction, do I still press "add" when reviewing the transactions in "Banking"? Or do all the transactions have to be matched with receipts? Thank you.
There's a problem with QBO right now. I'm trying to reconcile my chequing account. The discrepancy report alert window appears and I click the "We can help you fix it" link. This opens the Reconciliation Discrepancy Report. The malfunction happens when I click "View" on any of the lines. It logs me out and takes me back to the sign in screen again. It's happened 5 times in a row, and I've tried clicking on several of the "View" links. Always the same error. Hope someone can fix it right away.
Quickbooks online has a field for the Reorder point but not a field for your max order. How do we keep track of our inventory without having to look at another platform for this information. Does Quickooks plan to have this Max field anytime soon?
Hello and thanks for your time in advance :) Using Enterprise with inventory. Got barcodes enabled, super smooth and easy. On the computer hosting the file everything works great for sales receipts. The number is converted from the barcode to the item like it should. The hiccup is when I take the same scanner and plug it into any of my networked computers in the room it does not change the barcode number to the item and you get the "item does not exist - would you like to create one" error. Tried restarting all computers after the enabling barcodes - no change. Again it works great on the host computer so not sure what is the point of failure. I have the host computer file location as a mapped network drive on the other computers. Thanks again for your timeMathieu
Eg total to date available is $2300 but the current federal tax for this last pay period is only $525
When we receive an invoice from a supplier for inventory, we pay using the owners personal credit card and then we pay the credit card from the company bank account. What would be the transactions
I recently moved my files from the desktop to online. a lot of things moved seemlessly but there are a few items I am having trouble with. When I connected my banking feeds I connected from Jan 1 2020. There is couple of pay cheques that were written in 2019 but cashed in the beginning of January 2020 and I have no way to match them to anything. Not really sure how to proceed with them
I want to set up sub accounts for damage deposits received. Currently everything is in one account. If I set up sub accounts, do I need to adjust the parent account so there is no duplication?
Facts of the case ; 1) client has monthly pre authorised debit transactions going out of the account every month 2) on of the payment got rejected and then few days after few days eventually the money was taken out when the funds were sufficient 3) a NSF was charged to client i want to know what is the best way to record this considering in mind the HST on this expense for the client as well, because when the payment was rejected it came as addition to the bank account hence QBO recognized as a sale and the hst on it as the hst payable. Thanks for you help. I am very new to QBO.
How to hide this button at all users and the admin user. If not possible, show to only admin users.
