QuickBooks Q&A
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In QuickBooks desktop I would click on an item that has cleared, but that doesn't work here.
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I'm helping a client set up QBO payments (as I have for other clients). But for this client under Settings: Invoice Payments, there is no option to select "Your customer pays the fee". This is an option (and is utilized) by other clients I have. Why would it not be for this client?
Link account to quickbook
Anyone else having this problem?
There are a couple of checks to venders that were never cashed. How do I journal entry them out at year end?
When I try to link my bank profile through DirectConnect, QuickBooks tells me that my security questions are being answered incorrectly. However, I just reset the questions earlier today, and verified that the answers are correct by logging in directly to my bank's website. Sometimes the question answer is accepted, but then it gives a separate error saying "Password time has expired."
Buen dia Pregunta como leer el budget en QBO?
The status of the recurring payments is active but they are not generating an invoice and the credit payment isn't processing.
When I do payroll every week and add that expense transaction, I add a separate line for each project, and then "tag" that project. When I run job cost reports, the wage expenses are not included in the report. What do I need to do to get wages included in the job cost? I have attached a screenshot of a wage transaction as an example.
It's has been about 10 hours ago when I submitted
We had two fraudulent bank withdrawals. One is currently seen as a "provisional credit memo" in our bank account. Should I delete the Credit Memo I created? If so, how do I record this in QBO?
My Paypal deposits suddenly have sales tax added to them. I did not change this in the settings, but I need it to stop!
I accidentally undid reconciliations, is there a way to undo my undo so that I do not have to re reconcile 151 items?
In addition, the TSheets site badly needs updating - and it doesn't make sense to send staff to one site for time input and another site for everything else payroll-related.
3 payrolls missing from previous year
I cut a check. I need to void the check and reissue it. What is the journal transactions in Quickbooks online for this?
It appears you can not add a 2nd page to a Purchase Order Template, or an invoice for that matter. AND there is no way to automatically add an attachment. This seems a bit ridiculous for what is supposed to be an "Enterprise Solution" Has anyone found a way around this?
