QuickBooks Q&A
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I sync my bank with quickbooks I see everything else but the recurring car payment with the bank is not showing, is there anyone who had the same issue can help me get this done plz.
when i look into it i can see anywhere in my apple account or iTunes account where i have subscribed to QB, i get the run around QB says talk to apple, apple says to talk to QB. Need to get this resolved or ill find a different provider
I have hundreds of bills that were entered into the system before we knew what we were doing. I am in the process of cleaning up qbo and want to remove bills from that time. Is it possible and how do I do that? Can I just delete them since there is nothing at all attached to them?
Hello, It seems when you process payroll with employer HSA contribution, liabilities post to the liability account you map but at the same time there should be expenses and there are none. So, when I submit the HSA contribution from the bank account later, I reduce the liability and the cash account, but since there is no expense account that was posted to when payroll is run, there are no expenses?? Is there a setting somewhere? The company paid health insurance does this properly by posting to Health Insurance Account as well as its own liability account
I use QuickBooks Online (QBO). Be forewarned, I have NO accounting background other than my experience with QBO, Google searches, and YouTube videos. I have only recently achieved a slight understanding of Debits and Credits (thanks to YouTube). My tax entries on all of my rental income invoices are automatically recorded into my Tax Center and are located in liability account named "State of Texas Accounts Payable in my Chart of Accounts. When I originally set up the Auto Tax feature in QuickBooks Online I did not understand how it was supposed to work. I did not know I was supposed to use the Tax Center to record PAYMENT of those taxes. Instead, I set up an expense account for the State under the "Taxes Paid" category and recorded each tax payment as an expense. Now, three years later, I have a large Accounts Payable balance on my balance sheet. So, I HAVE paid ALL of the taxes owed but the Tax Center and my balance sheet sh
Price seems to keep going up, and I’m sick of calling them because none of them are from America and I can’t understand any of them, I just need to see how I can lower it because the pricing is getting out of hand
I have a layout complaint. I'm using Windows 10 with QB Desktop updated version. When I open the program the home screen is scrambled. I have My Shortcuts on the left, but the home screen opens much larger than allowable screen space. To get it to fit I have to close it and reopen it, or from Preferences select to not start the Home Screen on opening and then open it after program starts. I've tried saving the settings from Edit > Preferences > Desktop View > My Preferences. I can repeatedly select Save Current Desktop, and it will still open scrambled. I can select Save On Closing and immediately close it, and it will still open scrambled. A new issue started happening not that long ago. I have the Search Company or Help text box open at the top of My Shortcuts. When the program opens it actually creates two instances of this and places the new one in a white bar all the way across the screen. To eliminate it I have to select View > Top Icon Bar then s
We recently began using the warehouse serialized products, where we are scanning in serial numbers for products received and using the scanning devices to capture serial numbers for shipments. The sales orders are sent to the device for picking through the sales order fulfillment worksheet. We are having issues of QB crashing when we open the sales order fulfillment screen.
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How can i print my customers according to their customer types
When we try to review or match a receipt about half the time we get the following error: The uploaded filename or file extension is invalid. Supplied Content Type: File Content Type:application/pdf Does anyone why this is happening? Thank you!
I will be adjusting the amount for a stop pay fee
Is there a way to set up absent codes in Time off reports? The only "Time Off" code we have now is Vacations. What other codes should we have? Is there a way to distinguish between paid time off and undpaid time off? Thanks LDO
I have several staff members receiving an email prompting them to log in to retrieve their 1099s. These emails should have gone out to everyone back at the end of January when I submitted them. Do these emails go out more than once? Just making sure there isn’t something I’ve done wrong etc.
I have found the Tardies include Absence report, but I want an absence report that is absence only. I do not want to see tardies. Also I would like an unexcused and excused absent report. ThanksRE: absence absent report quickbooks time
Hi, how do I correct a couple of previous direct deposit paychecks that mistakenly had union dues withheld, but shouldn't have? They normally have dues withheld, but these two paychecks should not have. I'll need to issue the employee an additional paycheck for the union dues that were withheld, but how do I make sure the taxes paid on that income and union dues payable account are all correct? Can I issue the corrected amount on their next regular paycheck or is it better to issue one or two separate paychecks for the 2 previous incorrect paycheck amounts? How do I correct this?
depositing more than one check on one invoice
Has anyone had troubles with a quarterly report using incorrect information? State of Maine UC-1 report is using old rates. I've verified QuickBooks has the correct rates in the payroll set up, QuickBooks is factoring the correct amounts taken out, my liability to pay was accurate but the tax report UC-1 is incorrect. I don't see any where to adjust change the report.
