Other Questions
Recently active
I am a new bookkeeper for a restaurant that receives deposits from a credit card processing company and POS system. I am reconciling from Jan 2023 to current. How should I categorize these deposits? Would they go under Sales/income? I get that moving forward to have a receivable account where these will go but without information of what the lump deposit is for I have categorized them as "Food & Beverage Sales" and fees are charged from a separate account not taken out of the deposit. Is this going to affect anything or should I go back through all of last year and make these a journal entry with debit/credit entries for each individual deposit?
My checks suddenly stopped printing properly and to format where I need them to is impossible as the window won't adjust enough. Any others have this issue? This is on Quickbooks Pro 2020 and apparently they do not have any support.
Per QB Help Page: "Wrong company or contractor addressYou don't need to issue a corrected 1099 for an incorrect address."Does this still apply when the address was filed incorrectly as a U.S. address when it should have been a foreign one? Contractor is worried about state filings.
hola Quiero comprar Quickbooks online pero cuando escojo el producto le suben el precio.
I am in the Archived forms and can see the form name and dates it was transmitted, accepted and archived but no way to view and print the actual form itself. Specifically I am trying to view past 941 forms. But none of the forms are available to view and print
Original commenter did not share additional details
Advise please. I'm trying to understand if the online version is a viable replacement for me in both functionality and cost. Here is my use case.As the bookkeeper, I only use my Quickbooks Desktop Pro for paper check printing and submitting the Accountant's copy to the accountant. My PC contains 19 separate databases. One database for each customer. Will the Online version allow me to open and close each of my 19 databases individually similar to my current QB Desktop Pro software? or will I need 19 separate online subscriptions?
We are a small condo association and are looking for help in recording non operating expenses for reserve accounts. How do we record the transaction to fund this account? Any help is greatly appreciated.
HELP!! Quickbooks just recently started automatically applying payments to invoices incorrectly. I use yardbook CRM to integrate invoices and payments into QB online. Historically, it has never matched a payment to an invoice. I always manually go in and match each payment individually to the corresponding invoice. I haven't even logged into the quickbooks in the last 30 days because I have been so busy. I logged in today and found that QB has automatically applied SOME (not all) payments to incorrect invoices. See attached example This was done on the 27th. It wasn't me and no one else has access. It looks like qbo had an update or something, how can I stop this from happening? It applied a couple of large payments across several different invoices, obviously incorrectly. I have to go in an clear the payments and then manually create new correct payments for each invoice that has been paid in the last month since I last checked it. The payment $62.25 was automatically
HOW CAN i change the simple plan to esencial plan?
Hi All,Looking for a recommendation/resource for conversion of data from Sage 100 Contractor to Quickbooks Enterprise.Thanks!--Brian
I am unable to sign in to my account and would like to speak to a HUMAN
How do I reclassify an expense to a credit card expense?
Hello All, I would like to know if there is possibility to import budget plan into QuickBooks Online Plus. Please let me know and thank you for your help!
Keeps saying I’m using an old template since app update
Am I the only one who feels like QuickBooks is deliberately adding additional steps to perform simple tasks? Now when I am paying bills, I don't have the "Save & Print" option any more, which automatically takes me to print checks screen. So if I want to print the checks for the bills I just paid, I have to close the "Pay Bills" screen and then got to "Print Checks". Is QuickBooks getting paid by the click or something?
What access permissions do I give a user so the can use the email function in the Receive Payment module.The message says they need Print Access but not sure where to give them this access in User Set Up.
What are the entries for selling a fixed asset to a vendor in exchange credit on future goods and services (freight)?Thanks,Julien
HAVING PROBLEM SAVING INVOICE PDF FILE TO DOWNLOADS TO SEND OUT
having problems saving pdf invoice to downloads to send out says missing component tryed everything
i am having problems pdf file saving to downloads for sending invoiced it say missing component tryed everything
