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If I make an assembly to sell and then customer doesn't want can I disassemble it so all pieces go back into inventory? And if I dissemble does it affect prior financials?
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Please help... I cannot log in at all now.
I have been messing with this for about a year and a half. When I first became a ProAdvisor I was working for Intuit in Turbo Tax and crossed to work in the MDE team working as a QBK in cleanup as of January 2022. In April I published my profile without any real incident and I even have three reviews. But then without any notice, my profile was unpublished while I struggled to market my business.When I rehired with Intuit again in January as a QuickBooks Live Bookkeeper in Clean Up I discovered that my profile had been unpublished and kept emailing back and forth, giving them the documents they ask for. I earned my Advanced ProAdvisor and Payroll Certifications and updated my profile since January 2023 yet it still remains unpublished. I tried again last week (January 2024) to publish, uploaded my ID and I am getting nothing. If someone who works for Intuit can't figure out how to get a ProAdvisor Profile published, then who can?
1099 Electronically filed thru QB, what does the status "In Agency" mean?
HiI am going to start a new Distributing business. ( Mainly Rice and Cocks). Which Quickbook Version is suitable for me. Please guide Me.
need help on an invoice
how do i edit the 1099 reciepient info
I had to rebook all the invoices to an expense account and now I have to rebook them back to the contra income account in order to generate the 1099s. This is silly. Why is QBO so controlling that it does not let us pick whatever account we want income included?
Buenas tardesTengo la siguiente duda, he conciliado la cuenta bancaria y este saldo al final de diciembre concuerda tanto en la conciliacion como el saldo de la cuenta en el estado de balance general, pero al ver el saldo en el plan de cuentas se observa que no cuadra, serà por los montos o transacciones que dicha cuenta tiene en el mes de enero y el cual aun no se ha conciliado?
I work for an company with 2 owners. One was accidentally paid a payroll that he is now paying back. However, he is not paying it back with payments. He tracks his time invoiced to clients and then subtracts what he owes from that balance then receives his reimbursements, payroll, etc. How do I capture the company overhead payment and the repayment of payroll when no check has been written to the company. I am sure none of this is the way to do it. It's just the way they handle things. Please assist. Example:Owner 2 works 15 hours @ $110/hr= $1650- Owner Contribution to company overhead= $280- Owner repayment of payroll in December= $110- Owner Reimbersement= $500- Owner Left for Payroll= $760 Total= $1650
My client is using the Desktop version of Quickbooks and recently hit the 10,000 max on their chart of accounts. Aprrox. 8,000 of these accounts are inactive, have no P&L impact and had zero balances as of 12-31-22. I want to know if these inactive accounts could be excluded from the data conversion process to QBO?
I cannot get the subtotal to display on the screen for sales orders, estimates, or invoices.This seems pretty basic but the option is greyed out. We use Quickbooks Desktop Enterprise Platinum, there shouldn't be any options that are greyed out.
I have also cleared all caches and even tried from a different browser.
I need a copy of the 1099's that were sent via e-file
I need to correct an adress on a 1099 form already e-filed and I don't see an option to avoid it
2023 Taxes need to be transferred to Turbo Tax
Using desktop enterprise 23, we have had this issue for a long time and had several tech support calls early on with the problem, with no successes. When I say a long time I mean over a year now thru several updates We have 4 workstations with the company file being on one of them. The issue is if the workstation with the company file is the only one in use, none of the other workstations can log in. The workstation with the datafile can not be the first to log in or no other workstation can log on. Once any other workstation (without the datafile) logs on first, every other station can log in without issue. If everyone except for the the datafile workstation logs off, no one can get back on, until the data file work station logs off. Log on name/admin credentials make no difference. The error that comes up says something like it cant find the data file.
I have 255 1099's to efile (and obviously send out). When I attempted to efile, I first received a message, "oops, something went wrong.", The next screen said "Way to go! We'll handle these 1099's from here". I looked in my "filed" 1099 screen and it shows there are no 1099's to show. I contacted Customer Support and was told there was already an active ticket for this error (INV-97577). Oh and did I mention I was also CHARGED $440 for the filing that DID NOT OCCUR! What am I supposed to do???? Quickbooks, are you going to get this error fixed? This is ridiculous! Please update with the status. I need to get this done.
I have found no recent conversations about this since last February. My admin has created several customized invoice templates according to client specifications. I have standard user-limited (customers & vendors) access. [At least that is what it looks like]. When I create a new invoice I cannot see any option to choose a saved customized invoice template. This is a vital issue as I handle all A/R except payment receipts. I have tried this in the desktop app and in the web browser Chrome; all cache and memory have been cleared.Has there been any resolution to this problem? If this option is still limited to admin-level users it shows IMO a clear lack of understanding of common small business workflow.
The bank balance doesn't match the Chart of Accounts balance because of uncleared deposits. How can it be corrected?
Buenas tardes Tengo una duda al ver una cuenta que ya concilie me aparece un mensaje de alerta que no esta al parecer cuadrada, es el siguiente:y al clickear sobre lo señalado en color verde, nos da la siguiente imagen donde si coincide el monto con el estracto del banco:La duda es porque no coincide el saldo si aparentemente esta igual que el banco?
