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We need to refund sales tax to a customer who is tax exempt. This goes back 2 months and is over 25 invoices. Is there a way I can refund the sales tax as a lump sum? I would also need to adjust our sales tax payable by the refund amount, but I'm not sure how to do that. Thanks!
no social security
Hello,We are using this app, developed by Intuit: https://quickbooks.intuit.com/app/apps/appdetails/squareconnect/en-us/?cid=par_square_landingpage_appcard1_co-usApp informationDeveloperIntuitThe app works by matching a Square item to a QBO item. Prior to this, all QBO items are created and income account is set. Optionally, a class is set. Then processed through QBO > Transacitons > App Transactions, the income account is successfully set for each sales receipt. But, the Class is failing to set.This looks like a bug in QBO. When a user selects a QBO item for a sales receipt, the class sets successfully. But, programmatically (through API), the class doesn't set. I have spent 1.5 hours on two different ocasions with QBO support, and they have falsely told me it is the 3rd party's fault for not setting the class. However:1. The app is not 3rd party - it is made by Intuit.2. The app has no concept of class or income account - the app only knows to select a QBO
With multiple users, can each user have 2-step identity independently?
I get the error "Enter a positive annual maximum amount" which does not make sense for an employee address change.
I created several bundles of books sold at events via square. For example, selling books 1-4 in a series, together for a single discounted price and transaction. When receiving the app transactions, I get the following error: "We couldn't Add the transaction(s) due to "Enter an amount of zero for bundled line items.". Check account mapping in advanced settings and try again."Each of the individual books/items has a sales price (that isn't zero). All the videos I've looked up about bundles talks about it in the context of creating invoices, rather than receiving app transactions.I'm lost on this. Please help!
How do I link my payroll to my budget in quickbooks desktop? I do my payroll and it shows everywhere except in my budget. I know there must be something I have to do to link the two but I cannot figure this out! This is a church budget if that makes any difference.
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I'm trying to do this right, and I'm only on Quickbooks Online Essential so I might be limited by the features due to my subscription. Today, i've manually keep track of my inventory, and whenever i purchase goods, i make sure expenses to the supplier are accounted for in the "Inventory - Product" chart of accounts, when I make a sales, I create a journal by credit the "Inventory - Product" and debit the "Cost of Sales - Product" chart of account. I do have request that wanted to trade-in their item, for example, I might be selling an item cost $1,000 but customer would want to trade-in their existing items which I will take at $200, and how do I account for this and issue them an invoice with the $1,000 items but have a separate line states the trade-in items at $200, so nett nett he/she is paying the difference on the invoice which is $1,000 - $200 = $800? And this $200 my thought of it should be moved into another chart of account, says "Inventory - Trade-in", s
I have QB online and in the process of sending order confirmations and then invoices - they sometimes go to separate email addresses within the same company. Is there a way to automatically set it up when an order confirmation is sent - it goes to one email address and when an invoice is sent it goes to a different email address within the same company? (while I can add an email address separated with a comma - I don't want all forms to go to both email addresses all the time - and manually selecting which one to use is still open to error) Right now, I am having to toggle back and forth between different screens to read notes every time I need to send an invoice - it is time consuming and open to mistakes. . Help!THANK YOU!
I NEED COPY OF 1099 FOR 2020
I had prepared my 1099 e-file to mail but contractors have not received
When working with refundable security deposits does it intuit/quickbooks charge for both the processing of the payment and the refund?
how can I restore my QB on line pro to a earlier date and erase my changes made in 30 days
Hi ,I am having a problem changing the rate on an invoice when I need to edit it. If I put 1.50 it will go right to 1.00 and not let me change it
I would like to create a back up of several years' QuickBooks Online activity, and save to my external hard drive (not Drop Box, Not Google Drive). How do I do this?
I need complete list of vendors/contractors we paid during the year 2023 to create and file 1099 - NEC
changes in date format cannot be saved
when i update the product it show 5010
{"Line": [{"Amount": 1749.00,"DetailType": "SalesItemLineDetail","SalesItemLineDetail": {"TaxCodeRef": {"value": 15,"name": "SS-DXB"}}}],"GlobalTaxCalculation": "TaxInclusive","TxnTaxDetail": {"TaxLine": [{"Amount": 1749.00,"DetailType": "TaxLineDetail","TaxLineDetail": {"TaxRateRef": {"value": 15,"name": "SS-DXB"},"PercentBased": true,"TaxPercent": 5,"NetAmountTaxable": 1665.7142857142856}}],"TotalTax": 1749.00},"CurrencyRef": {"name": "United Arab Emirates Dirham","value": "AED"},"CustomerRef": {"value": 532}}This is the body I am giving in postman"Fault": {"Error": [{"Message": "A business validation error has occurred while processing your request","Detail": "Business Validation Error: Were sorry, QuickBooks encountered an error while calculating tax. Try reselecting the tax rate or reentering the product/service item and saving the form again.","code": "6000","element": ""}],"type": "ValidationFault"},"time": "2024-02-07T20:36:44.922-08:00"}this is the error I am getting
It's November and I've seen no more messages about Sonoma crashes. Can anyone tell me if QB Desktop for Mac is having crashing issues. I hesitate to upgrade to Sonoma until this is fixed. The last time I upgraded too quickly, I ended up paying the $300+ for the newest version. Yes, I know . . . that price was the good old days!! Thank you.
Hello, all. I hope someone out there can help me! I'm currently working on a very big, very repetitive accrual project with well over 2,700 journal entries; and of course they all need to be done ASAP. All of the entries and reversals need to be saved as adjusting entries. Unfortunately, since it's so very repetitive, I often find myself skipping the very simple ALT+J to select the adjusting entry box and have to go back to it. Is there a way to make the selection default? I've saved the memorized entry with it selected, looked in preferences, asked the amazing QB gurus that I worked with, searched the community and looked online in general and haven't had any luck. Please tell me one of you out there has this figured out. Lastly, we "only" had about 325 left to do, and the accountants made changes switching the liability account to AP. Note: this liability account was set up for this specific purpose and isn't used anywhere else. Since you can't reclassify a
