QuickBooks Q&A
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Granting Employee Access to Projects in QuickBooks Online Hello fellow QuickBooks Online users,I'm reaching out to the community for help with a couple of issues I'm facing in my QuickBooks Online account. Hopefully, someone here can provide some guidance. Accessing the Projects Section First and foremost, I need to give one of my employees access to the Projects section within QuickBooks Online. However, I cannot seem to find an option to select this user type under the User Roles settings. It appears that QuickBooks rolled out the Projects feature without properly implementing the necessary user permissions.This is quite frustrating, as I need certain employees to be able to manage and view project-related information, but I don't have a straightforward way to grant them access. I would appreciate if the QuickBooks team could address this oversight and provide a clear path for granting selective access to the Projects section. Inconsistent Banking Information Acce
Does anyone have experience with FIFO inventory costing and multiple inventory sites? I just discovered that it looks like no matter what site your inventory is located (Arizona or Florida), QB Desktop is taking the FIFO costing from the oldest material no matter the location. We received material in Florida on 1 receipt, then sold all the said material to 1 customer on 1 invoice expecting a certain profit from that sale. When I dug deeper into why the profit was so much lower that expected, I discovered that QB was taking FIFO costs from other inventory sites where material was older. FIFO shouldn't be doing that, especially when there are multiple States involved. I also found material in Arizona was used for FIFO costs in a sale that originated in Texas where are material actually is located. FIFO should first point to an inventory site, then use the FIFO for that inventory site. We have always been on FIFO, we never had average costing so I
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I’m using QBOA and trying to use spreadsheet sync with either Google Sheets or the cloud based version of Excel. While I can import data from Quickbooks, I can’t edit or add data to the spreadsheet and have it be pushed back into Quickbooks. From my research, it seems that I should have the option to “Create or edit records” in the right hand sidebar menu. But I don’t see that option in my sidebar. I’m attaching a screenshot of what my menu looks like.
Hello All, I am a new user of Quick book and want dummy transection so i can practice them. Can any one advise from where i can get different dummy transections so i can have a practical experience. thanks
I am in textiles. I got stock of raw yarn and needs to send it for dyeing processing. I am unable to do correct entries of the process. Can any one help me on this and advise in detail of the correct entries. thanks
Hi, for some reason, my accountant is not able to access my Quickbooks. She has been doing my taxes for several years and now it’s giving an error code (HTTP STATUS CODE 400) when she tries. I went to “share with accountant” and it said I was already sharing and had her email. I removed her and was going to re-add and the screen is not responding when I try to enter an email. I did see a similar question, which was answered with “go to the gear icon, manage users…”. I don’t have a gear icon. I went to settings and I don’t have a “manage users.” can anyone please help me get this set up again?
I am primary admin and my name is listed on Manage users screen, but I cannot sign in with my email address and password. I tried to get me invited with the same email address but I couldn't.
Something’s not quite right null is not an object (evaluating 'a.getMonth') Fuck this piece of shit
Is there a function or option to resend a W-9 to my contractor? I have a soloprenuer account
This is the first time reconciling since importing from desktop.
The employee has a work location assigned in QB to the correct state (where work is completed) yet QB Payroll shows critical tax information is missing. I checked my resources and I can't find a reason withholding should go to the state where the employee lives but does not work. Am I missing something or is this a QB internal error and is there a fix?
The company I work for sends invoices through our own web portal and payments process through a 3rd party processor. We had a client pay their invoice and it batched out via ACH by itself and then a few days later we had another client pay their invoice via ACH and it batched out, but when it did it also included the previous clients payment that had come back as a return item chargeback. How do I properly enter this deposit into QB? I need to reflect the return item chargeback, but also show that client has an open balance due now.
After I delete the deposit, then I will re-bill the customer. What is the procedure for this?
