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Simplify payday and set payroll to run automatically in QuickBooks. Explore QuickBooks Payroll.
Every screen I go to in Quickbooks, there seems to be a delay for the page or info to load. I'm not noticing this on any other websites so it shouldn't be on my end as far as internet speed goes, etc. Every time I log in there's some new quirk or problem or "improvement" that creates more problems.
My P&L detail shows two income items of $500 each, for a total of $1000. The actual income total for the two items should be $500.One line is for an invoice on 5/18 under Accounts Receivable.The other is for a deposit on 5/24 as just a checking deposit.The invoice was printed and emailed.The deposit was received as a check. I updated the invoice to show it was paid, so the invoice now shows balance due = 0.(I saved the invoice, closed it, and reopened it to make sure the invoice showed a payment)However the income line item in the P&L still shows invoice / accounts receivable / $500.The $500 checking deposit has gone through reconciliation, so I do not want to delete it.What can I do to correct the P&L?(Seems like the AR amount for the invoice should now be 0, since the invoice shows a payment has been made, however, I'm not sure if that's correct or how to reflect that in a transaction.)Any guidance on this would be appreciated.
Is it true that Quickbooks desktop is phasing out?
I'm familiar with the IIF import kit. The link recommends using Excel to load the sample files. What it doesn't state is how to save them. I know it's not supported, but can someone who's used it share what you do? Do you save it as .txt extension but just name it with .iif extension? If so, is the formatting fine? Thanks! [Note - I am not looking for an importer, so for all the repliers wanting to advertise their products, I am not looking for that]
Buen día Tengo un saldo que se presenta en negativo esta en el saldo de la tarjeta de credito (ver imagen) esto no esta relacionado al software contable sino que ya es relacionado al banco y si es así es correcto que se muestre un monto en negativo:
I would like to show my customer what is past due on their account whenever I send out an invoice. In QBO can I add a section with four subsections eg: current balance: $1,200 , 30 days past due: $600, 60 days past due: $200, 90 days past due: $0I know there is a feature to show past due balance but I need to to show 30, 60 , 90.Is there a way to do this in QBO with a setting change, if not is there a way to do this with with plugin or some kind of custom solution?
I didn't realize I had vendors selected when I was importing a large list of customers using quickbooks online. Now I cannot create invoices without manually recreating them. Is there a way to undo the import or mass change all the vendors to customers?
Como puedo obtener un estado de cuenta de un cliente donde me muestre invoices pagados y no pagados así
Why are my checks for the 1099's not showing up on the profit and loss statement?
How do I validate if I use Intuit's OpenID Connect?
I installed the QuickBooks Desktop application in a Virtual Machine. The installation was successful but we are unable to access the application post installation. Can someone help with this issue please?
I run our church financials on QBO. We received and recorded a grant in Dec 2023 to misc income, but only allocated a portion of this grant. What is the best way to carry forward the balance of this grant into 2024 so I can report correct financials for current year? How would I record a journal entry to reflect this balance forward and the corresponding credits to appropriate expense account?
QBDT Pro+ 2023We have created several templates (invoice emails, statement emails, etc.) but I haven't found where I can modify the email address used as the "sent from". I would like all emails regarding invoices, statements, and the like to be sent from our accounting department email address. Is that possible? Where do I set that as the default? Thanks in advance.
I can not open any register in any account. I was just working on a journal entry and now I have this.
Buenas tardesConsulta ante la siguiente situacion:Ya esta cociliada la tarjeta de credito con un saldo de $19,069.74 sin embargo al ver los comparativos de saldo se nota un monto diferente en QBO (lado izquierdo) y en el saldo del banco (lado derecho), ver la siguiente imagen: Porque razón no me cuadra, ya que entiendo tienen que ser iguales los montos
