QuickBooks Q&A
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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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As 2024 nears it's end, Katelynne and Emma dive into the most recent product updates, how QuickBooks Online users can prepare for year-end, and how small business owners can set themselves up for success in this busy time of year. Catch it all in this episode of QuickBooks Quick News.
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"?
Can't do a darn thing. Wheel just spins. Same problem for the past two months. Can Intuit please go get some server space?
EX: Employee has 20 hours of PT from 2024 they can carry into 2025. Their max PT is set 40 hours. If I adjust their current balance on 1/1/25 to 20, will they stop accruing PT when their current balance hit 40 hours, or when their current balance hits 60 hours? (20 carried over and 40 for the year). OR is there a better place to set this so I don't have to manually do this every year?
When QuickBooks changed the timing of payroll taxes in October, they took my taxes on the day I ran payroll, the 7th and again on the 15th when it used to come out. The funds were removed from my bank account, but QuickBooks only shows one payment to the IRS so they are not acknowledging the duplicate payment. Has this happened to anyone else and how do you resolve it. I spend over 6 hours and three phone calls to QuickBooks and each time I'm told they need to research and get back to me. No response.
Message when trying to open Quickbooks Enterprise: Quickbooks has stopped working A problem caused the program to stop working correctly. Windows will close the program and notify you if a solution is available. Any help with this would be appreciated. I sat on the phone with support for over an hour yesterday and no resolution. They said it was something on the Windows side and I should do updates.I have and restarted computer and cleared all previous even had me uninstall and re-install. Same issue.
I am needing to file a 941x but I was wondering if I should file Schedule B with it? The 941 was filed with zeros so I am needing to file a 941x but they are a semiweekly depositor. I figured if I just filed the 941x, then my client would receive a notice stating they need Schedule B.
