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We currently have a business. We have started a new business but since we did not know if it would take off we paid the expenses for the new start-up out of our current business account. I am opening a separate company file but owe my current company $15,000 in expenses which need to be broken down in the new company as different expenses and not a lump sum of money. If I put it in as a loan to be paid back, I cannot break down the expenses separately. Any suggestions?
I have deposited a check from an Insured that pays for an invoice, but there is a difference that I have to pay the contractor, how do I record these 2 actions, or at least the payment of the invoice
Warning!! Major Problem with Melio and unauthorized changes to my account and anyone else that has an account.I did not ever set up an account with Melio. Apparently back on Sept 25, 2021, Melio connected with my QBO account automatically. The app appeared on my account in "my apps". I did not know this until recently when entries were made to my QB bill and changed line items and other information. Melio automatically entered this information and they say it is a glitch. Melio is capable of changing information in QBO bills and it is automatic, check the audit log, and appears as if I made the changes. It changed a bill that I had just entered and changed the bill number, dates, who edited, description and entered 'Melio amount change" and created a bill that didn't exist from a current bill, which then the current bill was gone. I became aware when I was paying bills, that a bill was present that I was not aware of. I've talked to 4 or 6 people at QB and no one is aware o
Buenas tardesEn esta ocasión mi consulta va a orientada a la siguiente duda, dentro del reporte de balance general, en la cuenta de activos, subcuenta bancos, al desplegar las transacciones que contiene la cuenta banco, se observa que una transaccion bajo el tipo de cuenta "transfer" pero con descripción "deposit" que es que viene de una cuenta de banco a otra cuenta de banco, aparece el monto con el signo negativo y es ahí donde nace mi duda cual es la razón por la que aparece así: Quedo atenta a su respuesta.
Buenas tardeUn placer saludarles y desearles exitos, en esta ocasión tengo la curiosidad de conocer la función de Billable a continuación muestro la imagen:Quedo atenta a sus comentarios. Saludos,
I have tried Googling an answer to this and could not find what I was looking for.. I work for a roofing company and all of our sales reps are 1099. If we wanted to legally allow them to have access to our office equipment or software, could they pay us a monthly fee to have the access? I know we are not permitted to supply them with anything and we want to make sure we are operating appropriately given their classification. Thank you!
Olá comunidade!Como devem saber, ZeroPaper saiu do ar há alguns dias e não está mais acessível. No entanto, precisava muito obter os dados da minha empresa, afinal, são quase 4 anos de histórico financeiro. Podem me ajudar de alguma forma? A plataforma saiu do ar sem aviso.
We were using desktop QB but then went to a hosted online version. I tried to delete QB desktop from my pc, it would not delete and then created a new user on my computer QBDataServiceUser23 and made that the adminstrator on my own PC. How can I change this? Is there a standard password for this situation?
I have taken the QBO Advanced exam 9 times and keep failing Section 5. I went through it extremely carefully on attempt 8 and found all but 1 answer in the training. I expected to pass. I did not. I went through it again, this time "cheating" and using notes I found online instead of my own. I failed even worse. I do not believe I failed attempt 8 and would like to see the actual results. Is there any way to do that? I matched the answers up with the training using a separate PC. There is no way I did not have the correct answers unless something is wrong with the test. Who do we talk to about that? I believe there is a glitch.
I have a client that is still using 2020 Quickbooks desktop, as they do not run payroll and have no desire to get into the QB subscription game. Does 2020 desktop have an option to show the drop down list narrowing as I type? For instance, in the name field, if I start typing "George" in the write check module, I want all names that have "George" anywhere in the name to start showing automatically in the full drop down list, like it does in 2023 desktop. Currently, it will only list the first "George" name it comes to and if I click the drop down arrow, it has not even narrowed down the name list to only those containing "George". What a hassle to find names. I am hoping there is a setting somewhere I am missing. Thanks in advance for any help.
I received a electronic payment through Merchant services and it bounced. So when I tried to go to that customer and that specific payment to record the bounced check... the button is grayed out. How do I record the merchant services payment that bounced without a JE?
Hello Our business received a credit from a vendor. I do not have any invoices to apply this credit to. I have done a credit memo to vendor. When I run Open Balance transactions for this vendor the credit shows. How do I apply credit to the vendor with no invoices to apply credit to for this to come off the balance owed of vendor? I need this credit to reduce the balance owed to vendor. Hope this makes sense - I am using desktop version of QB Help please
how to enter loan fees as an expense that are rolled into a loan. I want to show the liability on the Balance Sheet and the fee on the P&L.Thanks as always
How do I get to the page that shows the credit card transactions? It lists the name on card, $, fees, everything. I can never remember how to get there.
We log in to our Quickbooks Enterprise via Right Networks. Often we get a message that states a Transaction Delayed error. We are unable to save any data while this message pops up. Several users in our office are having the same issue. Need to resolve this issue with your help.
I often have sales orders with a lot of line items. My customers just want to see what is still on b/o so I would like to resend the sales order just showing the backordered items. Now they have to go down the long list looking for quantities in the b/o column. Seems like we should be able to make it easier for them. Can I do that? Thanks in advance
I entered payment for inventory crediting the COGS account; then by entering the cost of each inventory item, the P&L reveals the cost by item and the payment for the items to sell..? As a single transaction, what account should be properly credited so the P&L only shows the cost of the items once? Thanks! Cheryl
I need to print out August 1 - 31, 2023 from the bank check register how do I do that with QB online?
Can QBES 22.0 be run on Windows Server 2022?
Name invoice per month. If you got a number of invoices per month you must remember numbers too know where starts january and february ends. So if you scroll down invoices or all sales you can see where is what
im just wondering what reversed means on the quickbooks checking
I've been using QuickBooks online for several years and tonight I couldn't send a new payment link. What changed?
