QuickBooks Q&A
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I'm trying to update the Employees/Get Payroll Updates. I keep getting the message: Error 15276 One of the files being updated was being used and could not be replaced so the payroll update did not complete successfully.I tried all the suggestions except reloading Quickbooks, which I kind of think won't work because I have a back quickbooks, same version, on my home computer and get the same message. I rebuilt, verified, etc. Did the Quickfix,I also went to Quickbooks update and saw I had the same error message for New Features. I reset the update and downloaded, then got the same message. Frustrated!!!I'm using Enterprise 23 Desktop. I tried to use the "upgrade Quickbooks", but I get a message (on both computers) that I don't have enough storage which is baloney, over half my disk is empty.
The damage was to common area items, nothing was a capital asset. We intend to replace what was damaged. How to post the loss?
I need to be able to run a report for accounts payable by class to ensure the bills are being paid from the correct bank account. We are using QuickBooks online Advanced - any suggestions? Thank you
Quite by accident, I discovered there IS a report in Employees/Payroll that would show hours by various categories ... OT, Holiday, Regular, etc. The Payroll Detail Review. However, I am currently stumped on how to filter the report to show only the types of pay items I would like to see. I am attaching a file with a couple of the categories highlighted and circled. To be clear, I don't want to see these two only for employees, but several of the items. The problem is that I don't know what these are called in the filtering options. Can someone help me out to let me know what I should filter on so that I can select the ones I want to be included in a report? I'm assuming that I will be able to filter on a field to isolate these. Thanks in advance for your help.
Generative AI Autofill for the bills is causing more errors than before
I make money off of my labor. This is generally small items purchased at a hardware store before a job. I'm already paying sales tax at the store, and they're just paying me back. Not sure how I should record this.
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One pay period has paid at the higher rate. How can I adjust the next pay period to fix the error?
Hi, I have the basic Soloprenuer with QB online and can not locate the " tags" feature in settings. I have watched videos and it should be under the " list" column but I do not have that option either Do I need Essentials to have this feature?
For example - the transaction in quickbooks shows +$1617 as a credit card payment and the next transaction shows -$1617 from my bank account. If I keep them both, it cancels out that amount. Is that correct? I have kept track of my expenses so my expenses are accounted for. Please help! thanks
Hi, I categorized transactions by mistake. How can I undo these categorized transactions in bulk in the Quickbooks Desktop? Best.
I need help understanding Warehouse Manager and the Purchase Order fulfillment and management worksheets in QB Desktop. I would like to say that our company doesn't use inventory in QB and we purchase most items to do a job in the field.However, we need more control in the warehouse - notification of items received, notes on order issues, etc.I would like to understand how they all work together and how best our company can utilize them. Please help!
I currently have Quickbooks Self Employed and I am trying to upgrade to Essentials but I get a blank screen after I choose the Essentials plan.
Hello, I am trying to match a client payment to a bank deposit but the payment or the corresponding invoices are not listed to match to. I see the invoices are paid, how can I find out if they have been matched to another deposit? Are there any other reasons why they would not be listed? thanks!
if home currency is USD, can I setup AR and AP account in EUR?
Hello, We currently buy dies that we use to stamp out gaskets. We have been entering the dies as non inventory items, which I don't think is correct. What should we be entering them as?
I've tried it on two different computers with the same result, I've cleared cache on one computer, and tried Incognito on the the other computer ~ always the same result. Did I somehow change a setting somewhere? Any idea what's wrong here?
I've checked the system log, but there's no identifying information other than a system id, which is not linked to an employee.
Please fix with update
with the new invoice layout how can you do "send later"?
