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Immediately after the last App Update, Under “customer and leads”,many customers are showing “OVERDUE” in Orange next to their names. Everything was normal in “customers and leads” before this UPDATE.Go to invoices and NO ONE IS OVERDUE. Go to QuickBooks in a browser and no one is Overdue: What is going on?
Since the rolling update of R9_127, users with limited permissions are now prompted to reach out to their administrator for access to posting credits to vendors\bills. They are being told they "need edit access under Invoice to perform this action". Is this change to permission requirements permanent or is this a bug that that is being worked on?
Hello, I occasionally hire a trucking company to transport my heavy equipment from job site to job site.Under what category should I put the expenses related to equipment transportation?Thank you.
I printed the 1099NEC forms but can't see how to print the 1096 form.
I saw the amount of earnings made in 2023 but when I tried to print, I lost it. Now I cannot find that 1099. Where is it please>
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how I can add my mileage manually for the last year 2023! I am new in quickbooks and I don't have the tracking, and I don't have available the tracking on google or any tracking company, I need reduce for my taxes 2023 the mileage, help!! thank you community!!
I am working on a R&D project and created a PO for the vendor. I have to track how the project is going through a PO. The line items are not for individual items purchased. (Ex. Beta Units - Built and tested for $20,000). As the project progresses I will be invoiced for say $4532.50 of this $20,000. When I create a bill for this and try to apply it to the open PO it then shows the item for $20,000 is all received. How can I just apply this amount and keep this line item open?
When trying to open the QuickBooks Online for Mac app this morning, it tries to open and then crashes. It was working fine yesterday. Nothing has changed on this side - no OS updates etc. I can't do any data resets via the app because it doesn't open. I would delete the app and reinstall it but I've searched for a download link for the app for ages and can not find one - why's that so hard to find? I can log in via a browser so I can get to my data, but I would like the app to work...
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Buenas noches las transacciones de meses anteriores desaparecen?Porque busco las transacciones que ya categorice de enero 2023 pero no me aparecen, solo muestra a apartir de febero 2023
I'm trying to figure out how to expense inventory items. For example, I have 5 bags of clips. We sell bags of clips to our distributors, but our technicians also use clips for our service work. When I receive them, I put them all into inventory. So when my technician needs a bag, how do I remove it from inventory to my supplies expense account? Do I create a separate item for the expense account, then create an invoice for said items, then use the expense item to offset the invoice amount or is there an easier way to do this? Or is that even the correct way?
I changed the amount of a contractor and want to use the "Correct" option for the 1099. I select "Correct" by the contractor's name and make sure I have the correct account selected. When I select "Next" I no longer see my Vendor in the next step, "2 Review recipient". The contractor was paid $675.00 and should require a 1099-NEC if I'm reading correctly on the IRS website.
I am new to online from desktop. I am trying to print checks and when I try to print a check or set up the printer for check printing, the printer does not respond. I can however print invoices.
I have Quickbooks Desktop Pro Plus. Just purchased a replacement computer. Already have a fixed asset account with our computers and a depreciation account. Can't remember how to record the purchase using our credit card as well as update fixed asset account properly. I think a journal entry is necessary to get the value in the fixed asset account and also account for the expense of buying the computer. Not sure how to handle. Hope I've made sense.
I'm using QBO to manage my personal finances. I need to make an entry to capture the difference in income between my gross wages and net wages. My net wages show up as in imported transaction from my bank so that is taken car of already. Any suggestion on what type of entry is needed?
Hello. We recently purchased some equipment as part of a job that we are working on with a contractor, and the contractor cut us a check to reimburse us for the expense. How should we categorize it in QB online in order to not be taxed on it as income? Thank you!
I need to reference a project or PO number with out the total showing up with $0.00. Very frustrating to say the least. I can print to pdf and redact the "0.00" out but I shouldn't have to do that. I've left feedback a number of times with no response so please don't recommend that.
I am unable to see the correct screen to export from QuickBooks online to QuickBooks desktop. My screen is blank. I tried using Mac or Windows (with both Chrome and Edge) and none of these worked
