Other Questions
Recently active
Original commenter did not share additional details
This is just hilarious 😅
Does anybody have a hint for my problem? I have a whole bunch of credit memos for item X. The credit memo reads: qty 900 - Rate 0.25 - Tax G - Amount $225In the inventory ledger, it reads:qty 900 - Rate 2,307.90 - Amount 2,077,000WHY? In the inventory itself, the item is listed with 3.40. No 0.25. Not 2,307.90. I am dumbfounded, but surely there must be an easy explanation?
On the app when I’m trying to disable auto mileage tracking, I’m not able to toggle it because the banner covers the option. Very poor app design for a huge company like intuit
This question is for Canadian desktop users. I would like to know how to record credit card/debit tips that are paid to employees but not included in payroll. If I have enough cash at the end of the day they are paid cash, but sometimes I need to etransfer their tips. I'm not sure what accounts/items to set and the best way to do this so it does not show as income to the business.
CSV file error, everything works fine until I click "continue" Dear moderators please do not send me a generic copy-and-paste reply, lets not stop wasting each other time. I have read all articles from this website related to this error but no solution.
Hello, Couple questions: 1. I need to make regular dividend payment to one of the company shareholders. Where and how do I add this into the appropriate place or places in Quickbooks Pro. Please provide as much detail as possible on how to set up the accounts etc. 2. These Regular dividends paid are from the Corp. checking account are captured in the transactions. How should these been categorized? Thx!
I assume I use Gen Journal but not sure. We made a purchase for x amount. Made a down payment and the rest is a loan. How do I record this?Thanks
How do we turn off auto assigning check numbers when importing from Payroll and IIF files? Thanks, Chaz
I missed the time deadline today to have payroll submitted through QBO. If I submit it by midnight on Thursday will our employees still get paid on Friday?
I recently took over an accounting position, and the standard practice at the company has been to apply credits for customers' overpayments against their oldest open invoice. Because they would only notify the customer after applying the credit, a customer has ended up consistently overpaying because they are not paying attention to the emails from us about their available credits. To rectify this I have been trying to go back and apply the payments according to their direction, and leave any remaining credits open until they direct me how to use them. Because these credits had already been used, some of them have been transferred between jobs using general journal entries in the Account for Credit Transfer clearing account. The customer wants to know where these available credits came from. Because they were all washed through the clearing account I can't see what payment or credit they originally came from. My questions is how do I figur
I developed a Quickbooks Desktop Application. When I run this application, ideally I should see Quickbooks Application With No Certificate Screen which includes the application name so that I can allow the access (I used other's image to show dialog box) like belowI don't have clear steps how to get the dialog box like above. When I run my application, I get this error messageDescription: A modal dialog box is showing in the QuickBooks user interface. Your application cannot access QuickBooks until the user dismisses the dialog box. When I open quickbooks and could not see a screen like above. Where can i find this dialog box? I tried to run quickbooks as administrator and seems not help. Thanks in advance
We have been using Quickbooks for over 10 years and up until recently have never had any issues with the software or support, however over the past couple of months the service from your company is not acceptable. A couple of months back we had issues connecting to our company file. I was told by the support person that our file was too large and we needed to purchase additional space. We use QB Desktop, and our file has pretty much remained at a consistent size for at least the past 5 years without any size issues. Nevertheless we had no choice and no solution was offered to rectify the problem, hence we purchased additional space for $1200 US! I thought this would solve any further issues but now we have run into a problem with file corruption? After speaking with a support person regarding a error window which was popping up on one screen, and not the other users, I was told the company file has been corrupted? First of all, why only one user out of the five users is showi
Would greatly appreciate any help! Thank you.
When I try to send an invoice I get a red bar and the “sent” button has a check mark but remains grey.
When I logged in this morning, all my monthly recurring invoices had been sent. Every single template had the "Send Invoices Automatically" checkbox marked off. I did not make this change, and I am the only one with login credentials. How did this happen, and how do I prevent it from happening again in the future?
I purchased the Quickbooks Self Employed app for my iPhone a couple of years back and thought it was a great shortcut to helping me track my expenses. Why, oh why can this information not be easily exported to Quickbooks On-line. When the data is migrated via CSV file, none of the expenses categories are visible in QB Online. This is counter productive. Also the app does not give the ability come tax time to invite an accountant to work with the information directly from the app. Again, totally counter productive.You need to update these problems to make the app worth while.
We are coming across some issues with inventory:How do we attach inventory items to jobs?How to add purchased items to inventory?Can a purchase Order be created for a vendor?If an item is both included in jobs and sold directly to customers, which expense account?
