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Our pay period was from Apr 28 to May 11 2025 and a salaried employee took the first part of their holidays from May 7 to May 11. I'm a newbie at the payroll side of QuickBooks as our accountant has decided not to work with a non-profit. The salaried employee has been accruing vacation pay and my common sense tells me that part of the pay period should be withdrawn from the accrued vacation pay to keep the records correct. On May 13th, I did the payroll run as normal hoping I can go back and adjust the record for that employees but I don't know how to do that. Can someone help me solve this? And also tell me how to do the next payroll check for this employee for May 27th which will have May 12 - May 20 on vacation and may 22 - 25 back at work. Thanks for your time and consideration.Ann
Someone I know got an email that they will be keeping tags
In our account settings, in Sales, Invoice payments, payment options, I entered a text for payment instructions but it does not appear on my invoices, do you know why or where it is supposed to appear? Thanks
The old version of the estimate displayed a link to an invoice under the amount in the top right hand corner. The new version does not.
Je génère des factures via API et selon le client choisi j'ai besoin de changer les instructions de paiement. Ce n'est pas un paramêtre qui est disponible dans l'objet invoice et ni même dans l'objet Company. Y'a-t-il moyen d'accéder et de modifier cette variable par l'API?
The 3.5% credit card processing fee charged by QuickBooks is likely subject to GSTor tee will also be GST-free.
I wanted to ask if there’s a time-tracking and automated billing app that integrates with QuickBooks Online. We're looking for a solution that allows us to track time and generate invoices automatically through QBO.
Logging in is no problem. Then it crashes or deletes all content. Have you been hacked?
i just took 30 day trial quickbooks self employed...i dont charge tax i cant choose no tax in tax setup..i am in quebec
Hi Everyone For some reason I picked the wrong date on the invoice and I saved it and now it says at the bottom of my invoice ( this traction has been modified since last file tax return ) I tried to change the date to the proper one and it still says it.
Old business party wants access but I don't want them to see the past 2 years .Can I set up access with this restriction.?
I work with multiple companies for one client that I can move back and forth within the QBO software. For one of the companies, the Accounts Payable ledger always correctly shows the proper balance in the last column. Another company profile now has "Open Balance" instead and this feels like a new issue.
I can download years 2022-2025 but not 2019 - 2021? When I try downloading ' All Receipts" it give me a couple of months only from 2020 or 2021
I've added an employee as a user in QBO with the "Track Time Only" role, as specified here under "Add a time tracking user". The user is able to log in and track time. The problem is that in the drop-down for "Project/Customer", the user employee can see all projects and all customers, which is inappropriate since employees should only be able to add time (and see the names of) projects/customers they've been assigned to. How can I limit what options appear in the employee's Project/Customer drop-down when they add time tracking?
i get this message "We're sorry, we can't find the page you requested. You may have incorrectly typed the address (URL) or clicked on an outdated link." please let me know what i can do as soon as possible.
