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I get "something went wrong on our end" when trying to view payroll while other logins have no issues
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Hi!I have a Professional corporation (P Corp) of which I'm the sole shareholder. The P Corp receives distribution from my employer which deducts the premiums to be paid to the Insurance company (dental, life, invalidity). The invalidity, for tax purposes, needs to be paid by me personally and therefore I need to reimburse the P Corp for the deduction. I have recorded the income with matched transactions and recorded the gross amount in Income and the deductions into expenses-Insurance. I would like to make the proper entries to confirm the repayment to the P Corp through a debit of the Shareholder's contribution account. Your input is more than welcome! Thanks and have a great day!
When setting up an employee on your QuickBooks. Do you need your ROE Code to finish? or can you go back and add the ROE CODE to the employee file on QuickBooks.Another question....How do i get a ROE Code?Do I need to set up my company for a CRA business account? Sorry for all the questions.
Hello. i called a QB phone number 1-888-676-3250 where i was try to get some support for an upgrade. re the following i am not sure if i called a scam.i immediately got through (which shocked me). they answered that it was QB but the first prompt was 'if you want IDR' press 1, and that was the only prompt. i got through and spoke to someone but then i had an incoming call and he gave me a phone number to call back to. both the quick response and the fact that he said to call him back concerns me. is anyone familiar with this? Thanks in advance.
I see options to import Invoices and Sale journals but nothing for sales receipts.
Why are my transactions not displayed?
I have used QB desktop for years but have never had this issue. I have 4 journal entries that seem to be corrupted....they are posted, you can see them when you look at transactions in an account but if you try to open them, it acts like they are not there. And if you try to do a "find" by the number, it says it cannot find that netry. But I can see it!
I'm leaving this company and want to switch the administrator position over to someone who is taking over. I can't seem to find where to do it for the desktop version.
We have a currently QBO essentials subscription. We own an S corp, but also have a second business operating under a DBA under the same tax ID. It sounds like the location feature in QBO Plus would be a better way for us to separate the two businesses. The feature I am most looking for is being able to email invoices for the DBA that are 100% customizable for the DBA. Right now I cannot email invoices for the DBA because the name of the primary company shows up everywhere. Does anyone have any experience with us? I want to be confident that the emails are customizable before making the change. Thanks
Hi there, The business I work for is getting set up on QBO and runs an online and brick & mortar store through Shopify. We used the OneSaaS Connector to sync data. All the data was imported correctly and syncing works. We ran into the following issue: When a product SKU needs to be updated, what is the best way to do this? It seems that entering it via Shopify will trigger QBO to view the product as a new item upon sync and create a new listing, and because the Shopify to QBO sync does not pull the stock number, QBO will then override the inventory in Shopify to 0. Would updating the SKU in Quickbooks update it in Shopify as well? Would updating the SKU in the OneSaas Portal update it in both QBO and Shopify? Or would we need to update it in both locations simultaneously?
I have 2 invoices only 1 goes to T5018
I resently noticed that when entering a bill or expene that I now have to double click to enter the category. I never had to before, it was always a single click. Why is it doing this? It really is annoying.
I have used Quickbooks Desktop for many years.I am considering switching to Quickbooks Online but I am concerned about data loss.I practice the 3-2-1 backup strategy but switching to Quickbooks Online seems to reduce redundancies and exposes us to data loss and/or corruption. Additionally, cyberattack potential increases everyday. What in house options exist to create local backups for my peace of mind?
how do i fix this error? Error code: 1678-8380-67330-fci_p I am trying to finish payroll tax center source deductions
We have 10 users licensed but can only have 5 users logged into the same QB file at the same time. Is there a way to allow more users to be logged into the same file?
Hi, I’m searching for steps how to link Quickbooks Online Project Creation - with Solarwinds Service Desk Ticket created in Solarwinds = New Project QB I’ve been coming up empty handed Project integration / API / 3rd part
Hello All In order to resolve a disagreement I need to find out how much time I had spent in a clients book. Is there any any efficient way to find out from Audit log. In Audit logs I see there 1590 entries including my sing in /sign out.I can calculate this way - Select a date , take the log in time and log out time. Thus find out total time spend on a particular day. And it is time consuming . Any help, would be appreciated . Thanks Farzana
