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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
I've been trying to condense our company file for a couple of days. The goal is to get rid of all transactions before 1/1/2019. I can successfully run a condense on transactions before 1/1/2018, but when I run 1/1/2019, once it almost finishes, I get this message: "QuickBooks found some problems with your company file, but don't worry! You can fix most issues by rebuilding your company file." - But I ran Verify then Rebuild and Verify again before I ran condense and no errors were found. If I run Verify and Rebuild after this message, it clears the error, but it still doesn't condense. In the log files (QBWin) I found this: ": Unable to read company file attributes - owner id =xxxx} - i saw this message in the error list before.Any suggestions on what i can do to get QuckBooks get rid of transactions i dpn't need any more?
Hello everyone !I need your help: I have a contractor that I loaned $1,000 to.When I had to pay him for his week from my cash on hand account, which was $1,000. I deducted $100 so that the loan would be paid off. To record this, I did the following:1- I created the "Loan to Contractor" account and recorded the $1,000 I loaned him.2- I recorded a bank deposit for $900 in the cash on hand account. (Because that's really what I'm going to pay him)3- I created a journal entry for $1,000 as follows:Contract Labor $1,000Cash on Hand $1,000Since in reality your week was $1,0003- I created a bank deposit from my contractor to the cash on hand account for $100 and in the account I put "Loan to Contractor".And this way cash on hand is $0.00 and the Loan is $900.I did it this way to record that I actually paid him $1,000, and then he is paying me back $100 to pay his loan.Is it correct to do it this way?Thank you very much!
Hello! I do bookkeeping for a client who has multiple QB files for multiple companies. An invoice that is usually paid via the Company that I am in charge of was sent to the person who is in charge of one of their other companies. That person decided to go ahead and pay the invoice just so that the payment wasn't submitted late. I then wrote that other company a check reimbursing them for the cost of the invoice. However, now I am stuck with an unpaid invoice in my QB file. I don't want to just delete it but I'm not quite sure how to track it/journal it properly. I hope that made sense. Any help would be greatly appreciated. Thank you!
