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I don't want the user to be able to see our actual bank accounts balance or transactions. I would like the user to able to assist us with categorizing and reconciling credit card transactions.
The owner of an s corp made a traditional IRA contribution directly from the s corp business account. Is this logged as a business expense, an owner distribution, etc.? How do I correctly log this in Qucikbooks- please help! Thank you in advance!
I need to update my payment type to my account.. how do I do that?
When setting up the accounts payable module what do I do if the verify this account option does not appear?
My NYS unemployment account is currently over paid.. There is a line (line 😎 on the NYS- 45 allows you to enter in the amount that is overpaid. Then in line 10 it subtracts that from what you owe and line 11 allows you to apply any excess to outstanding liabilities and/or refund. I just can't figure out how to edit that pre-generated form on quickbooks.
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When i go to the Developer space portal, i get below message, i do not see my company name. "Trying APIs disabled as sandbox companies not found for this account. Either you do not have any sandbox companies created OR there was a failure fetching sandbox companies for this account. Go to the Sandbox page to create/view existing sandboxes. If you can see sandboxes there, please provide feedback to the team regarding missing sandboxes on this page". Appreciate if someone can please help wit this issue. Thanks!
I run an accounting firm based in India, and we are looking to expand our services by taking up outsourced accounting and tax preparation work from clients in the USA. What are the most effective strategies, platforms, or networks to find such opportunities? Additionally, how can we build trust with US-based CPA firms and small businesses for long-term collaboration?"I am a Chartered Accountant Firm with over 10 years of experience in accounting and GAAP.
I use Quickbooks Pro desk top US version in Mongolia. The Microsoft Mongolian font is not recognised when I try to use it in QB. Help!
The IRS requires 01/01/2024 thru 03/31/2024, 01/01/2024 thru 05/31/2024 and 01/01/2024 thru 08/31/2024 annualized Adjusted Gross income to justify not paying estimated tax evenly throughout the year.
I just want to transfer my journal entries from Excel to QBO and I've altered the original document quite a bit to meet the requirements for QBO, I get the "Name missing" error and I don't know why, the cell in the spreadsheet is the same as all the rest and I cannot fix this on my own, this is now the 2nd day of trying.
I have to clear a pledge that was made that the member can no longer meet.
They paid cash at the time the service was rendered, but I can't find a way to send a receipt for payment, only an invoice.
When I go the Gear icon, select Accounts & Settings, select Sales, we do not have a Invoice Payments option. Where should I be looking to add this permanent message?
How do I set up the return key to save entry
It seems like there was one for QBO, but I don't see one for Self-Employed.
How do I change the setting in invoices to Due on Receipt. It has recently changed to 30 days
One of my customers is rejecting my invoices because the PDF is an older rev. How can I update the PDF rev that QB's uses for invoices?
We'd like to reinstall so we can get some data out of our application so we can transition out. Where can we find it please? Thank you.
i change my address, click save, click done, go to a different page, and when i come back the address has reverted to the old address. also, i keep receiving cc'd emails of customer invoices even though the button for this feature is NOT checked. and it sends the email whether the button is checked or not.
Help with my account
Im not trying to link any bank accounts. I just want to manually add the transaction. But is not letting me. No + sign in transactions menu.
