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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?
QBDT Pro+ 2023Many of the screens have the primary field in a column that is very small each time it is opened, and so each time going to that screen means we spend time "organizing" that screen ... increasing some columns and not others, This seems like a waste of time each time going to a particular screen. One example would be the Chart of Accounts. The main column (number and name of the account) is very small, and to read the detail of the account # and description, we need to expand that column. Some of the other columns also need to be tweaked. Then, if a change is made, say one of the accounts is edited, the screen returns to the original view with the primary in a very small column. Is there some way to freeze a screen view so that this waste of time can be eliminated? I can't be the only person concerned about spending time doing things that shouldn't be a problem to begin with.??
I have the Amazon Business app connected to my QuickBooks Online account. When my transactions come through they are being defaulted to a deleted account. I have gone into the Vendor setup and added the default account I want the expenses to go to, but my app transactions are not defaulting to that account. Is there somewhere else I need to be changing this?
Contractor Edition; Ex., Total invoice for $50,000 less Retainage $5,000= $45,000. Retainage is sent to an asset account until invoiced. Payment received is $45,000. P&L on Cash basis shows the total amount of $50,000 as income. Why? This is incorrect. Any suggestions?
Last year's 1099 filing included the payment (that was cashed). How can we fix this?
In the enterprise desktop version I don't see where you can add all of the labor costs beyond payroll so your labor costs are actual. IE... union benefit, Insurance etc....
I have not started running my business yet, I'm just setting up a few things in QBO.One of these things was importing the Customer and vendor Excel files that I needed. I was able to successfully import and make needed modification for the Customers file.But for the Vendors, I ran into an issue where QBO hung up and after 30min, I just refreshed it.But there are some entries missing and some entries are not quite right.All I want to do is to permanently delete all the vendor entries that were somehow added into my account during the improper attempt. And then retry with a cleaner version of the vendor Excel file.I don't want to make these existing Vendor entries inactive - I actually want to delete them completely and start over. How can I do this ?
Quickbooks Online – Starting about 4 weeks/1 month ago, while entering an Invoice – after atleast one going through correctly – I do another and when I go to SAVE I get an error: “You have one or more errors. Fix the fields below to continue.” There are no red fields highlighted below to fix?????? Is anyone able to let me know how to fix this problem? I am not able to enter invoices correctly? Thank you in advance for any assistance.
Hi,Please can you tell me to modify the class list on QBO.There is existing data in the class which we need to modify so how to do it without delating data.What happens to the existing data in that class if it is removed?Best regardsAleksandra
Every time I do things in the customer list in Quickbooks 2020 that should have nothing to do with the display of the list, such as resizing columns, or switching between the customer list and the split view (where you see the transactions for an item in the customer list), the customer list itself switches from hierarchical to flat. Why? Clearly this is another bug in 2020. Am I alone in seeing this? Windows 10, latest update to Quickbooks Pro 2020 Desktop. Remind me again why this software costs me more than $200 every 3 years?
how does Quick Books send a copy of form 1099 to the recipient, I don't have email addresses on file for all of them.
ned a phone number
I just recently migrated to Quickbooks Online from Quickbooks Desktop. Although I used them just fine in Desktop, QBO won't carry the class assignment for Sales Receipt line items. Once I enter a sales receipt, with a class, and save it, it shows up as non-identified on the Balance Sheet by Class in the Undeposited Funds line. Of course when the deposit is processed, the checking account then reflects the non-identified amount. I have line item class assignment turned on. I should also say that the class assignment works just fine for writing checks, just not for sales receipts. Am I missing something? This feels like a bug to me, but I can't imagine I'm the only one.
Hi there! How do add different prices for different amount of items in QB inventory... Let's say if I order 1000 screws at 5 cents each, 500 screws will cost me 15 cents each... can someone help me out? thanks!
Help I have windows 11 and my 2012 QB was working as 1/12/2024. Now it is giving me the error that I need IE 6.Support was no help, repair tool no help, and I reinstalled and that didn't work. TIA
How can I print the complete Item on a purchase order. My purchase orders only show the main item, if it doesn't have a sub-item associated. And it just prints the sub-item only and doesn't show the main item when I email or print it out. IE:1067 - Shaft1067:001 - Shaft Collar
Hot do I fix this?
I am using QB Payroll. The last wages were paid in Dec 2023 but the Payroll taxes were paid in Jan 2024, as usual by the 15th day of the next month. These taxes are included in W2, 940, 941, etc for 2023. I am a cash-based taxpayer and I don't understand when I may deduct these Payroll tax expenses in my income tax return. When Payroll was paid in 2023 or when taxes were paid in 2024. Thank you
Hello, Can I make a journal entry and save it as draft 1st? I checked but could not find any topic nor feature. Thank you.
This is on the task list and when going directly into the bill. Receive error message in both instances.
