Payments
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The instructions say to "hold the power button for 3 seconds until lights flash" but that just turns the reader off. The app cannot find the reader.
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I am starting a self storage business and am wondering if qb has a pro rated software I could use.
Hi ,We had a customer make a down payment for a project that involved graphic design.(We charge by the hour for this.)Our designer thought it would take longer to do this job than it actually did.We do invoicing on 60%,(they pay the rest at the time of completion) and the customer paid this before starting on the project based on the order and the 5 hour design time.When I changed the design time from 5 hours to 1.5 hours after the job was completed, the amount of his downpayment(this was made a few weeks ago so it couldn't be deleted) ended up being more than what is actually owed so it would not let me apply the credit to the full invoice ..What is the best way to go about fixing this so we can refund his money?
My bank and business information is all in order, but for some reason quickbooks is just not allowing it and will give me an email that says "We can't turn on payments for you.Why?There are several possible reasons. Often, this decision is related to the type of products or services you sell."I perform IT Services which should not be out of the scope of being able to accept payments.
Sales Receipts offer several payment methods. One is "Credit to Acct". What is this for?
I create invoices and not sales receipts. My square account is linked to QBO. Square transactions show on the app transactions and it automatically posts as sales receipts. So when I post an invoice paid with square, my reports are not correct because it shows i have received a payment for my invoice and another payment for a sales receipt. How do i post invoice square payments correctly and not sales receipt. Please help! Thanks
How can I categorize these transactions as income and have the system automatically categorize all like transactions as income going forward?
How can I zero out a balance that I have for a payroll liability? When I cut the check, I had to change the amount, now there is a balance leftover which I need to "delete." How can I delete that remaining balance?
On Sept 21st I contacted QB to change my phone number as of 10 min ago it has not been done. I am so frustrated with this process
We use QB Desktop. We have been forced to move to Bill Pay Powered by Melio for Accounts payable. And it has been a mess from the beginning. There has been some error or the other, no one from Intuit seems to understand how Melio works. And Melio does not have a customer support number, just a chat option. And that chat option is also not available depending on the error we get. Currently whenever I try to access the 'Online bill Pay' from Qb, I get an error "Could not retrieve browserInstance', and there is no way to connect to anyone. And I am frustrated. Any solutions other than Melio ?
When I kick off projects, I ask clients to send me a deposit.Later, when I issue invoices, I take first from that deposit value; which often closes the invoice as "paid"The problem arises when i send customers a copy of their paid invoices. The email they receive shows the remaining credit on their account in the "pay now" field and its confusing them (and in some cases, making them very angry). Sure, the pay now field does have a (-) sign in front of the balance due [which implies its a credit] but nowhere does it show the actual invoice value and nowhere does it mention that 'no payment is due'. It's very confusing and sloppy; and its especially hard to "defend" when I get angry phone calls from clients.
When I paid bills just now, the method of payment was set to credit card instead of checks. Now all my bills are marked paid, but no checks were generated. How can I mark these unpaid or set the payment to generate checks without entering all the bills over? (I cannot find an option to mark the bills unpaid from the drop down menu.) Quickbooks desktop pro 2020
The question I have is the following. How do I transact this in Quickbooks?Catered launch party - 40people, 4 of which were my family. Total cost = $2kVendor wants to be paid by Zelle. With the 50% tax deduction rule for entertainment, what is the cleanest way to transact this in Quickbooks?
I can easily make a 1 Debit 1 Credit journal entry, but I am having issues finding how to make multiple Debits or multiple Credits. I can't even find it in the API. Help?Example: DR Cash $100CR Accounts Receivable $50CR Rents Receivable $40CR Interest Receivable $10-I added the JSON I tried to use to add a multi-line journal entry which I found while searching but is not working for me on QB Desktop.
Hi there,Hope doing great, i would like to know what exactly price for QuickBooks desktop enterprise accountant 2021. kindly need your response. replying with link would be appreciated. Thanks
Some time around the beginning of September the emails notifying me of a payment started listing the customer email as both customer name and customer email. The subject of the email is, for example, Payment received: Invoice #2591-(erin@...) It displays the full email address, I'm just not showing that here for privacy. The body of the email shows erin@... as both the customer name and customer email. It's happening to me and also to my clients and it's annoying. Anyone know how to fix it so Customer name is really customer name? The customer record is set up correctly with company name and customer display name both the name of the company and the email address in the email box.
Background: We are a nonprofit that helps local governments raise funds for trail building. We collected donations through an online portal (which came to our checking account via an ACH transaction) and also checks mailed to us. We booked these donations, which totaled $8,405 as a short-term liability we will just call TAP Donations. We had also pledged $2,000 of matching funds for that drive which we had raised in a separate method previously specifically for the purpose of incentivizing the aforementioned fund drive. Our financial agreement with the local government entailed a 15% administrative fee for all funds raised — to cover our expenses of running this drive (we do not apply that to the matching funds we had previously secured). Our earned income from the donations totaled $1,260.75. The net amount (donations - our fee + our pledged match) was $9,144.25, which I informed the local government partner to invoice us for. They did and we remitted the funds.However, I wanted
I own a dog training company and charge clients for overnight stays, a set amount per night plus sales tax. A dog came in without food and so we purchased a bag of food and I'd like to be compensated for this. How do I create an invoice for the amount of the food, but keep it separate from my other invoices so I do not pay tax on this. It technically isn't categorized as income so I'm not sure how to go about doing this.
After I run payroll my federal tax payment is processed automatically. That's great! So how about state taxes? For those I get a warning that tells me I need to pay my california state taxes manually. The note suggests that I can enroll for automatic payments and I'd like to do that but it's not at all obvious how to set it up.The note led me to a document with instructions that seem useless. It says:"- enroll by following the steps provided under the **electronic services selection** for california state taxes""- once your enrollment is approved, follow the steps in the **electronic services selection** to submit your california state tax payment"I have two problems here.1) I have no idea where to find this "electronic services selection" and can't find any other place to enter my information.2) The prompts for previous payments due to california are now gone. I think quickbooks believes I've made those payments manually. It'd be great to get them back so I could process them once I g
