QuickBooks Q&A
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I have tried disconnecting the account, updating all browsers, removing cookies/cache, and contacted my bank weekly. There has been no resolution to this issue. I'd love to hear advice and help.
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lnstructions on how to inactivate a payment method from my account
Quickbooks Desktop - 1. Can you assign more than one billing rate level to an employee? 2. Is there a way to make billing rate levels so that they are a set percentage of whatever the employee's hourly rate is (whether it is regular hourly rate or overtime rate)? For example, I have a contract to provide labor services to my client. I need to bill my client for each of my employees' hours worked, some are regular hours, some are overtime hours, and my employees have different hourly rates, some at $18/hr, some at $20/hr, some at $24/hr, (and other rates) etc. I want to bill my client a cost per hour at 40% above the hourly rate that I pay them (whether it is a regular hour or an overtime hour) at whatever their set payrate is. Is there a way to accomplish this?
When I snap invoices it's showing a different currency and I don't know how to change it back to USD
At the end of the application it says this You're up and running You're all set to send invoices QuickBooks. We weren't able to send you $5 or turn on online payments for you, but you still have access to all the other QuickBooks features. When I look at the email it says we can't open payments.
I logged in to QBO and normally it has an E for Erika at least I think it does. Now an M as my husband has a regular intuit account
Not happy with your service whatsoever. So mediocre. Mis label or mis categorize items or charges. At the end of the year, mess up my contractors that I pay; something that was suppose to be automatic, I have to manually separate and categorize. Again, such mediocre service. I'd rather handle all of this data and information by myself than depend on your poor service and software.
Before online, this was automatically done when I would enter the new bill with pricing. At least, the cost was updated. Now nothing is updating.
Quickbooks is not taking me to Invoice. What am I doing wrong?
to clarify, they are coming back "failed to be delivered"
Wow, I can't believe people have been complaining about being unable to uncheck a payroll item since 2020!!This is costing Quickbook users a lot of money.I was just audited by the state, and have been paying taxes on sick leave and L&I Compensation all along. The auditor just told me this was incorrect (maybe some prior direction of WA State would have been helpful!).Now I went in to correct this in my payroll item list, and it won't "uncheck" it. Worse than that, I come to the community for answers and it seems there are none!It seems like a simple thing, let us uncheck so we can pay taxes correctly. ]
I am a professional fiduciary. I serve as executor, trustee, and guardian in many cases. When going to close out those cases, I need to submit a fiduciary accounting to the court for approval. It has to show every receipt and expense, and it needs to distinguish between principal and income. I currently use Lackner 6 in 1 for this, but the software is very clunky, largely because it does a lot more than just produce accounting. There is also OneSource by Thomson Reuters, though it is very expensive (several thousands of dollars per year, depending on how many cases you have). A colleague has suggested using Quickbooks. I already use it to keep the books for my own business, so I am somewhat familiar. But now I will need the ability to create clients/cases and to input all transactions specific to that client and to produce acceptable fiduciary accountings for it. The form of accounting required by the court is attached as
I have searched here for how to set up QB for an Estates and Trusts General Ledger (not Law firm Trust Accounts). The only relevant postings were under 'Quickbooks for fiduciary accounting'.But they don't solve the problem, and the solutions proposed are for QB online only. To restate the problem, how do I set up an 'Estate or Trust' Chart of accounts in QB, including Principal Accounts and Income Accounts? Both Principal and Income Accounts need sub accounts for assets, liabiltiies, income, and expense. Both Principal and Income Accounts are in the same set of books. Reference: Google 'Bloomberg.com, accounting for trusts and estates'.
Can I mark an invoice as paid in solepreneur without going through the receive payment tab?
I need to figure out my quarterly estimated weekly. Can anyone help me
Im looking to reconcile payments to invoices... I have an invoice open with no customer info that has no payment attached to it... I believe the invoice amount was changed so it didnt match the payment
is there a way to intercept those funds and correct the account number deposits need to be deposited in to?
I save the customer list from my old QBs account on excel but when I go to update my customer list on my new QB I only receive part of the name cell and nothing else
