QuickBooks Q&A
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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
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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?
When I place an order with my vendor I will have 20 line items, however, I pay these line items at different times, how can I record payment of a single line item on an invoice?
When does Quickbooks take a credit card refund out of my bank account?
I want to email all customers the same letter
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!
