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The amount for a contractor is incorrect in order to file their 1099. How do I change this?
We have a user who needs to have the text and background settings changed so that it can be read. We have changed the text within windows for use in general but this is unreadable with the white background.
This includes the 1096
How the heck do you do this in online QB? Have 1 employee want to print w-2 to "hand" to him. Have 1 subcontractor under "contract labor". Want to print 1099-NEC to "hand" to him. Want to file myself not through QB. DO NOT want to buy a 1099 "kit". Ugh. Please help.
Appears the QBO change to TAXES has killed our ability to process credit cards from QBO through Quick Books Payments. Need help to resolve the following which is generated when we try to process a sales receipt - or update a scheduled transaction. - An application error has occurred while processing your request : -37112 We have CONFIRMED THAT THIS IS NOT A BROWSER PROBLEM
How do I find a copy of my filed 1099 and 1096 forms. I need them for my accountant and my state filing
My stone crusher plant is processing and selling gravel and sand. When I click a truck# and product type, will Quickbooks be able to supply invoice price? Right now I am using Excel to record my sales. I input the truck compartment measurement in height, length and width resulting in cubic meters. Excel selects the unit price depending on the product type selected. The invoice price is computed by multiplying unit price with cubic meters. Will Quicbooks accept this kind of setup?
We just switched over to QBO. We are used to having the Shipping as a line Item/activity/product (not sure the correct term). We have customers that we ship collect utilizing their account; however, we charge a handling fee on the invoice. Do we need to add a Handling Fee as a billable line item?
I'm needing to know to correct an item receipt after an error has occurred. For example, On my PO I ordered 20 of an item. When doing the Item Receipt I accidentally entered the quantity as 20 instead of what was shipped which was 17 of the item. After I notice the mistake I went into the Vendor Center and found the correct Item Receipt and change the quantity from 20 to 17. When I went to the PO it showed that all 20 of the item was received that line was closed. So how do I correct the receiving error to show 17 received with a back order of 3 remaining? Thanks
Oh, how clever your system is that suppliers can't be customers! What an ingenious design choice to use names as database keys! Now I'm unable to generate quotes and invoices. Bravo!
I am trying to make edits to my recurring transactions and they are not saving. Anyone experiencing the same thing and found a fix?
Hello, new to quickbooks online and struggling with the customization of Invoices. I'm using the 'Airy New' template. I initially did not have my logo showing and my company name and address details were shown in the top far left of the form. When I add my logo, the logo is in the far left but it moved my company info to the far right. I've tried changing the size of the logo and it didn't matter. How do I get the logo and the company info next to each other? Thanks!
I have be trying to file my 1099s for a week, but continue to receive an error message (something went wrong please try later) I have tried clearing my cache and using a different web browser, but still receive the message. I have also tried at different times of the day. Any help on this would be greatly appreciated.
I would like to printout the forms for the contractord how?
I synced my Yardbookwith Quickbooks. Although the invoices came through, the tax rate was not charged on some, some amounts were off by one cent because of tax calculation, payments not applied a different balances, etc. does it just not work well or how do I fix this? Thanks
I'm trying to begin reconciling a credit card account. I can't begin the process because during the initial setup screen, it's asking me to enter the ending balance. During that month I accidentally paid the credit card bill twice, causing the ending balance to be a credit. Quickbooks won't allow me to enter a negative number in the field. Whenever I type the "-" minus sign, it switches to some kind of calculator. I'm not sure how to proceed because I need to enter a negative number in order to reconcile this statement.
I operate a rental company and the most recent job had some damaged rental items. How should I properly report that on the invoice that I'm sending to the client?
I believe I completed the online 1099 filing. I had both 1099 NEC and 1099 MISC. I see the 1099 NECs on the dashboard list but none of the 1099 MISC are listed on the dashboard. Where did they go?
Our company is using QB Enterprise - Gold and would like to know if there are any glaring limitations QBO-Advanced may have in comparison. Our company is a distributor and sells millwork: doors, windows, cabinetry, mouldings, etc both retail and wholesale. We have 244 accounts, 5,277 total names (vendors/customers), 11 employees/users, 1,432 items (both inventory and non-inventory items), and 7 different price rules on inventory items. We handle payroll in house and use a few custom reports, sales forecasting, and our company file is being hosted on the cloud. One thing that might be more unique is how we use non-inventory items: the windows, doors, cabinetry, and hardware we purchase from manufacturers are all purchased and sold as non-inventory items. All doors use "CUS DOOR", all cabinetry use "CUS CABINET" and so on. We use them this way because every door, window, and cabinet are all custom and different sizes/designs/etc, and it would be w
