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How do I enter a vendor credit in QB

A Texas retail company is an LLC. They would like to contract an independent person (not an employee) to run a sales event in January 2024. They would like to pay the independent person a commission on sales. That commission would be the only type of compensation for running this event.Question: If that commission exceeds $600 during the calendar year, does the company need to send a 1099 to the independent person and if so, which 1099 form?Thank you for any assistance provided.

I'm new to QBO, having used the desktop version for 20+ years.  I find the online version, at best, confusing.  The tech help I get on the 800 number also have issues navigating this software. I have spent 14 hours in the past week with phone support, trying to figure out this enormously (over-) complicated program. My question deals with expenses, and linking an expense to an invoice. In desktop QB this was easy -- just input the client and job name when entering the expense, then bring them up while creating an invoice. In QBO its an entirely different story.  I'm paying what is, for me, a large sum annually for basic QBO and payroll.  Now a tech helper suggested I pay an additional $90/month for this feature, something that came with no additional charges in desktop QB! Given the scope of this program, there must be a way to do this simple task without paying even more to Intuit. thanks,

Hi everyone, we are a construction company. As such, most of our customers are one-and-dones, tho we occasionally do have repeat business. In reconciling bank transactions, costing expenses to projects is becoming increasingly burdensome due to the overflowing number of customers that must be sorted through to find the correct Project. QBO apparently is not capable of setting old customers to Inactive if they have a Completed project attached. Has anyone found a viable work-around for this that does not involve de-coupling the Project from the Customer? We want to keep Customer data around, because we do occasionally have people come back to us for new Projects later on. And of course we want to keep our Project history as reference for future Projects and profitability. Any tips appreciated.

A Texas retail company is an LLC. They would like to contract an independent person (not an employee) to perform adhoc work such as covering for the one employee when the employee is on vacation and also to occasionally perform some data entry work. The independent contractor has requested to be paid on product (the store sells dresses) instead of cash.Question: If the company pays the person in product instead of cash and that value exceeds $600 during the calendar year, does the company need to send a 1099 to the independent person and if so, which 1099 form?Thank you for any assistance provided.

What bookkeeping software do you recommend for small businesses, and why?

Is there a way, when importing products to QBO, to include the class and/or category? It has been over a year since someone asked this question.  I am hoping there is a way to import.  Editing, adding the class field to each product service record is "nuts".  It will take half a day when we don't have half a minute.Please help, and Merry Christmas.

If there is, where do I download it?

i need a copy of copy E for my contractors for 2022. How can i get just that copy.

After the Sonoma 14.0  for MAC my QB Desktop Home Page Button will not open to get to the Register as before

I want to send payments directly to customers via the bank. Is there a function in QB? If not, what other tools can be used?

Does the Bank Feed in the Desktop Versions have all the capabilities as the Bank Feed in the Online version, such as the matching, Bank Rules, ability to schedule payments in the future and see the difference per Bank and Per Books?

Certain items keep showing to be billed as added costs when creating an invoice.  But when I go back to the original check/bill the billable box is not checked.  Why do these keep showing up as wanting to be added to an invoice?  How do I make them go away?

Why are Customer e-mails not populating on Payment Reminder list?  Please advise.

When I try to restore a back up on my assistance computer quick books just shuts down.  No error code nothing.  I tried to restore a back up on my laptop at home and it does the same thing.  Any suggestions

I used to use the Desktop version but switched to the Online Advanced version. I do not like it at all and I want to go back to the Desktop version. Has anyone does this? Was the migration process difficult? I tried to call Intuit but they said they do not offer tech support for this. I still have Deskop 2019 installed on my computer. Should I upgrade from there? I am currently still using the online version so the data in the desktop 2019 is not current. Any advice is appreciated!

I would like to see additional account balances on my home page in the Account Balances Shortcut.  I followed instructions to customize view balances in the left icon bar, but it is not updating the home page.  I am the administrator on the account and have no user restrictions.  I would like to see my prepaid accounts balances on the home page.

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I am looking for expert advise if i have an accouting firm based in Pakistan, then can i provide accounting and Bookkeeping services to clients based in USA using QuickBooksOnline Accountant?Also, if i am able to provide theses services in USA then should i have a US QuickBooks Intuit Account or Global? and how can i reach out to the helplines for supporting my Quickbooks queries

vendor name and company name can be same but when testing it with company name and vendor name different, it prints only the company name on checks and does it twice before the address.  this is after your last update.  

I click "Search" in QBO to find a transaction, but it seems QBO does not work these days with "search". It says "searching" all the time

What does this mean?I of course to not need to collect sales tax since there isn't any sales tax in Oregon... "See the math" says:I don't see any math, so that's a silly label. In any case... Based on the location, the ship to location, 1) it doesn't matter if the customer is tax exempt because there is no tax in Oregon. 2) There should be no sales tax at all. Nothing to calculate, and nothing to complain about with messages stating that I'm not set up. It seems more accurate to say that QuickBooks is not programmed properly because it should know that there is nothing to complain about and nothing to calculate.

When trying to run QB v33 update, the dialog window is cropped in a way that I can't click anything.I've rebooted the computer but it still looks like this:

I need to send progress invoices but I can not send it with incorrect quantities. Its very confusing for both the customer and me to see qty 2.456777 instead of the quantity on the order. I have looked for solutions and there are still none after 5 years of QBO and people making this complaint.  What are my options to send partial invoices without changing the quantity on the order.

Where do I enter the deposit made for a truck purchase ?