QuickBooks Q&A
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Our website includes the shipping charges when it calculates the sales tax but our QB is set up to exclude it. Where can I change the sales tax option to include shipping charges in the subtotal that the sales tax is using to calculate?
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I need to capture expenses per fiscal quarter at the detail level. How do I do that? I can generate a report at the summary level or one for the fiscal year-to-date with details. I need the details by quarter. It seems this should be easy to do but I've spent hours trying to figure it out myself. Now I'm looking for help with it.
I used to verify customer payment using Accounts and Setting ==> Payments ==> Manage Account. I would be able to see exactly who made each payment to my client's bank account. Now those same options take me to MY books. I can't seem to find a setting to stay in my client's books. The bank deposit that feeds to QBO does not give me client's names and I need to know who to attribute the payment to (we have many with the same exact amount). Thank you!!
How do I email a report to someone?
Hi, Currently I'm using QB Enterprise Solutions Contractor 24.0 trial version.I received pmt from a customer in 3 installments that paid in full his invoice from me.He paid throiugh Zille going to my bank. I entered the payments received that went into Undeposited Funds. Then entered them in Make Deposits to My company /Bank Account.In Bank Feeds My bank showed the transactions But did not match them to the deposit . I was using QB Desktop Premier Pro until 2 days ago. With that version I did deposits like the one above all day long. Bank feeds always matched all the transactions. Enterprise, when I try to "match to existing transaction" QB flashes a red note in the window. See attached pic. What do I do now lol. I dont understand what it wants me to do. Thank you, - Todd
I am trying to locate my quickbooks I’d number
Is there a way to.print out yearly income and yearly expenses / deductions so to provide my accountant with ot during tax season ?
We received a payment from a client back in May. For some reason it did not apply the payment to the invoice. I followed the directions for "Apply the deposit entry as an invoice payment" but step 5 says, "In the Credits section, select the deposit". There is nothing on the screen that says, "Credits" section.
Deluxe eChecks are not sending automatically from QBO for several of my clients. Nothing has changed on our end—vendor info and workflows are the same—but the eChecks just don’t go out. This happens whether we’re writing checks or using “Pay Bills.”There are no errors or flags—just missing payments. It’s inconsistent and making the system unreliable for payments.Please look into this issue and provide a fix. We need this integration to work consistently again.
i paid a bill from qb and my boss transfer that amount into the account for the wrong amount now i am showing $269.00 over when i reconcile. how do i fix this?
We do not use QuickBooks for time tracking or payroll, but we have always been able to enter employee's time. As of yesterday, I get an error. I called support and after clearing the cookies it worked for a few minutes. Same error today cleared catche and still can't access it.
Can someone please let me know how to invite accountant to quickbooks using Simple Start subscription.
Hello, I've looked everywhere I can think to look within the QB Desktop Pro 2020 program and can't find any way to delete, edit, change an entered mileage for a vehicle. I can't even locate a place where it lists all the entered mileage trips after they have been entered. Can anyone tell me if there is a way to delete/change/edit mileage once its entered into Desktop Pro? It seems extremely short sighted to include an option to enter mileage where specific dates and trips are entered, but then for there not to be any way to view or edit the individual trips.
