QuickBooks Q&A
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How to change the "Description" on transactions in the Bank Transactions view? When imported from my bank, the incorrect Description has been imported - and is visible on the "For review/Categorized/Excluded" tabs. That description is not visible when looking at the transaction in the register, but makes it terribly difficult to correctly categorize transactions. It would be great if there was a way to copy the memo field to the description field as a way to correct this. I believe this error (or issue, rather) has been going on for several years - see this post from 2019: https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/can-i-change-the-description-has-wrong-information-and-does-not/00/215549 *to note - the "description" that QB changes it to is NOT in my bank record - on a statement, their register, etc - so I believe it's something on QBs end
My previous system had this option, but I moved over for something more comprehensive as I have a lot of small invoices and expenses. I will use quickbooks, but will have to manually complete again this year, but would like to find a solution going forward. Hopefully it is an easy fix but I can't currently track my tax accurately and I'm not confident about the digital submission when it comes to it.
All of the other fields on my voucher checks line up. How do I change the position of just one field?
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Hello, We are changing how we pay our Sales team. Can someone help me in regard to a report I can run to assist this? For reference, our company NETS 30 on all invoices. So for example I will run a report in April for their sales in the First Quarter which will show the invoice date and due date of those invoices.What report can I run to show which invoices in the first quarter have been paid? As the sales team will be paid their commision based on if their customers that have paid. I appreciate any all help you may provide!
I try to enter all zeros but QBO won't accept that either. I can run payroll but the proper PA withholding won't be deducted.
I entered an inventory item with the date of 4/1 with a 0 balance and then proceeded to enter the expense with the date of 4/3 and keep getting the whole select a date that's after the date mumbo jumbo. Why won't this work??
Why is the timekeeping system down? It says "Somethng went wrong. Try again later." It's been saying this for over 2 days!
can I add back deposits I've deleted
The desktop version has a layout designer that allows for more adjustments but that is removed in the online version.
This is the first time that this has happened.On April 5th, I had to e-invoices be paid on the same day which is not the issue.E-Invoice "A" = $200E-Invoice "B" = $100I had two separate invoices go out too two separate individuals one for 200 and the other for 100, When I go into my quick books online management and go to "Bank Transactions" it has some how combined both transactions into 1 deposit, I do not know how to separate the two transactions.When I go to my "Deposits" page it does show the two transactions but has batched them together.I do not know what to do to separate the transactions so that I can properly record them
The way I have it set up now, it only takes out city taxes.I don't understand how it determines when they are in the county and when they are in the city jurisdiction.
My Cap 1 card requires D/L .qbo transactions file and manual upload via bank feeds center to review and post charges. Fraud required new card number on same account. Per directions I removed acct from bank feeds, edited the CC account number to new one, tried to reconnect to bank feed center. But can't reconnect because last four numbers of CC still showing in bank feeds center CC listing even though total CC number shows changed. Hyperlink on how to fix the problem goes to an "Ooops, invalid link" page. Suggestions to resolve this? Thx
