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The contractor is listed as "active" in my quickbooks account. I see the payment associated with him in 2023. Track 1099s for him is on.
What are exceptions of whom to send a 1099 to?
I dont remember my password, and the phone number I have on record is my old one and i do not have access to it anymore. What can I do? It needs me to get a code from my phone inorder to even recover my account, but I cant.
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Hello and thank you in adance. I sell on Amazon and they pay sellers for sales made on the marketplace every two week directly into our banks Let say after 2 weeks they owe you $1000 for sales made on their website. They deposit that $1000 into the bank. Now is there a way to see what transactions match up to that $1000 deposit from within quickbooks? In other words, this $1000 deposit it made up of orders #123, orders #1245 etc etc. I want to know what customers orders made up that $1000 in sales that Amazon is depositing. Anyone know if this can be done?
I am unable to generate 1099 for a contractor. We have been paying her via check but have not recorded it in Intuit. Now unable to backdate payments made to her to generate a 1099. Please assist
new computer
The number on my account is [Removed]Email is [Removed] and name is Richard Horne SSN is [Removed] address is 3516 clifden Dr Tallahassee florida 32309
How can I find my previous posts or any answers to my topic on here? I can't see my history of the post I asked earlier. Thanks!
Check numbers are not printed on the deposit slips, and the vertical spacing of the amounts is slightly wider than the spacing on the preprinted tickets from Quickbooks.
can I move my "quickbooks (app.qbo.intuit ) "essentials". to my new chromebook using the "migrator tool"?
All 1099 vendor is accurate, but to efile, it asks for you to update the company information, but does not allow yyou to save it.
any additional charge for e-fill 1099 NEC with Quickbooks?
When I attempt to open previous upload attachments in QuickBooks Online, I am receiving this error message: <DocumentErrorResponse xmlns="http://schema.intuit.com/platform/document/v2"><code>INVALID_AUTHORIZATION</code><type>CLIENT</type><message>Authorization header is missing</message></DocumentErrorResponse>
We occasionally have to write manual checks for payroll. For example, an employee is terminated in the middle of a pay period. We use a third party payroll company. The tell us what the employee is owed and we give them the number of the manual check we are creating. When the payroll for the pay period is received, the payment is now duplicated because we have the manual check number both for the original check we wrote and the payroll journal entry. How do we stop this from happening? We have to create a manual check to pay the terminated employee and the payroll company is recording the same information. When we go to reconcile our bank account, the payment to the employee is duplicated. It appears because of the manual check and in the journal entry that is created for payroll. This impacts our operating bank balance because payment to the employee is recorded twice. How do we prevent this from happening?
We have two companies that we use the desktop version of QB for. We were using the 2020 version and it was working great until yesterday. I would input my password, hit enter, and get the spinny ball of death. I tried numerous times with the same outcome and would always have to force quit QB. I tried updating my iOS. Same issue continued. Then we upgraded to QB desktop for Mac 2022 (I think it's called Mac Plus) hoping that might fix the issue but no. Now, I try to open a company, it tells me that I need to upgrade the file to the 2022 version so I do then I try to login and it crashes so I can't even get into any of my companies. Everything else I've found to try is only for Windows computers and not for Macs. Help!!
I've been sending invoices by e-mail so customers can pay online.I emailed a statement so the past due payments would show. Customer contacted me and said there is no place to click on to pay online.I checked my sent box and sure enough it doesn't have a place to click on and pay online.Thanks ahead of time for any help here.
trying to create and send an invoice
I am willing to pay for this and have them sign on a we can help me set it up together
