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My vendor XYZ Concrete had invoices of $15,000. We accidently paid them $20,000 so there is a negative balance. They recently refunded us the $5,000. How do you input the deposit and credit their account? The system keeps asking me to make them a customer because it's an AR. Thank you!
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Buenos dias! Tengo un empleado al que le di $100. El ya no trabaja mas conmigo y me devolvió ese dinero. Bajo que cuenta debo registrar esa devolución? En QuickBooks tengo creada una Clearing Account con su nombre para poder llevar correctamente el registro de sus gastos y tengo que registrar ahora que el me devolvió ese dinero. Como seria el journal entry que debo hacer?Muchas gracias !
Buenos dias Estimados de la comunidad tengo una duda un ingreso a mi cuenta de banco proveniente de un prestamo lo categorizo mejor como otros ingresos o lo categorizo como deposito, la diferencia creo que estaría en que si lo dejo como otros ingresos aparece en el profit and loss mientras que como deposito no aparecería en el profit and loss pero si se observaria en el balance general.
hello all,please ineed help with the nextQuickBooks keeps telling me I need to change the Admin Password, which is fine however it WON'T let me!! (i didn't make any password before put in a new password I keep getting a message saying "The old password you entered does not match your existing password" ((i didn't make any password before)).
I can log into the program. But the program seems to be running but I can not see it. it is in the task bar but nothing happens. If I try to log in again the system says it is still running. What to do? i have rebooted the CPU
Using QBO time, how can I print off a schedule entered for the month as a pdf?
How do I delete a tag?
Other contractors for the same company received theirs and logged in the same way I did, and under the client tab (Which I don't see) The company showed up with their 1099 under that.
I purchased some items and had to return some. I entered the original receipt but how do I enter the return? The money was returned to my bank to the original debit card I used.
I no longer subscribe to Quickbooks. If I resubscribe will I get the 'Correct' action?
For e.g. you want to write off some contribution of food you gave out or write-off some leftovers of food/spoilage/spillage?
QB is preparing my invoice in a portrait format .How do i get QB to prepare my invoices in a landscape format? I want a landscape PDF invoice to print out.
I am entering a number of new customers with new invoices into QB 2023 Desktop for Mac. All customers are saved, invoices entered and saved, memorized invoices are entered and saved. I close Quickbooks and reopen to have memorized invoices updated and the file only saves 3/4 of my work. Go to Verify Data, get an error. Rebuild Data and it is fixed. Click Verify Data immediately again, no issues. I enter more customers and more invoices, close Quickbooks, reopen and again, another 1/4 of my work is no longer there. I go to Verify Data and get an error message again. This keeps happening over and over. I am not sure why.
Why am I being charged an annual fee. How much is it? You are asking me for my credit card and I don't even know what you are wanting to charge me for? I thought I only paid if we wanted an upgrade for the desktop.
We were using two QB files for the same company for the last two months - I was using one and another employee was using a backup version. Is there a way I can import the transaction from one of the files to the other? We are using QB Desktop Pro 2020. Thanks
I received the email saying I can view my 1099 and made an account, but it's not showing me the 1099 and I cannot find it in the portal.
I am trying to backup my company file to an external hard drive and I keep getting the error "QuickBooks does not have write permissions for this folder. Please choose a different folder". I'm using QuickBooks 2019 desktop for Mac. Any ideas?
unable to connect with another of my companies through QuickBooks Connect
Just migrated all my data from desktop to online. How do I color code my registers online?
Another frustrating change with the new invoicing format. When creating an invoice that had billable time, I use to be able to filter on a specific date range of the billable time and it would add the total as one line item to the invoice. For example, I could filter for the week 1/1 - 1/6 and all hours for that period would be added as one line item on the invoice. Now, it appears there is no way to accumulate the time and each day that has billable time is added as a separate line item to the invoice. This causes the invoices to have many many line items and customers don't want to see it that way. I just don't understand why "upgrades" cause users to lose functionality.
