QuickBooks Q&A
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I have split from my accountant, I have all the tax information from the entire year but I don't know how to combine or add to payroll? Or is there a work around to complete a W2? Going back to the old accountant isn't an option. But I do have all data and need to get this taken care of before years end. Thank you very much
I just moved from quickbooks desktop to quickbooks on-line plus. In the desktop version, I was able to pick clients with past-due balances and able to apply late fees to those clients so they would appear on a separate line on their statement with the open invoices. I set up the auto finance charge part on the on-line version and when I go to send a statement, the finance charge does not show up. I prefer selecting individual clients to apply finance charges to their statements and not blanket financial fees on all clients with an open balance. I read multiple ways to do this through quickbooks and google searches with no luck
Hello, "Search your transactions" feature is not working correctly. I did two receive payments for client invoices and when I go to "Search your transactions" window I can not see the payments. However, if I navigate to the invoice I can see the payment so I know it is there. Is anyone else having this problem? I called customer service and they said they can't help me unless I let them log into my computer which I can not do. I offered to send screen shots but they refused. -Leslie
So I must have accidentally changed the account payroll shows up on, and now it's not matching up with my bank feed. It doesn't let me edit those transaction so I don't know how to move them. How can I fix this? Thanks!
After I used the Write Off Invoices Tool for a certain customer, there is still a large open balance showing for that customer. The only open balance invoices that show when I click on it are for the current ones that I did not write off. How do I correct this?Enterprise User
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So we pay our landlord $2000 rent for our office space, plus we also share the dumpster fees, which are usually about $45 a month. I will send him the check for $2045 each month. When I issue him a 1099-MISC will I only do it for the total rent paid for the year 24k or will it be the 24k rent plus the dumpster fees?
When I open the QB Web Connector and click the application and update selected, it comes up with an error message "Application requested to abort". I downloaded the troubleshoot software and ran that and it did not fix the problem.
Im using the QBO Desktop App, I do not login using a browser. Today I am getting this message when I try to print:To view your document in your browser, turn off your popup blocker and try again. Again, I am not in a browser window, I am in the Desktop App for Quickbooks online, and I have never received this message before today. Anyone else experiencing this? Is there a setting I can change in the desktop app to allow popups?
CC processing stopped pre-populating the info fields, which I believe were carried over from MyLastPass
2 long time employees did not receive last weeks direct deposit. I have a message for one that "Payment Refused by Biller". Will this be refunded back to me, or are there steps I need to take. I have no messages as to why the second employee has not received their check.
Has anyone found a solution to use the tax rate defined in the customer's 'Additional info' ? If not, what is that field for? I would love to be able to turn off anything to do with automated sales tax and just use that rate for each customer. Location based sales tax will not work for us. If I attempt to override the `TxnTaxDetail.TxnTaxCodeRef` through the API, it is ignored and set to "Automatic Calculation."I'm currently seeing the best course of action being using the API to manually grab the rate defined in the customer's additional info, hand calculate the tax line, and push it along to each invoice. This seems a bit silly though because the desktop version did all of this for us.
When I am in "Timesheet", if I change the service item, it changes the payroll item ex: the item was "hourly", and it changes to "overtime". Is this a bug in QuickBooks or is there something I can do to make it stop doing that?
I have a subscription to QB online, but do not have payroll or contractor payment subscriptions. Can I print and e-file 1099’s through QB? And how? thanks all!
Quickbooks takes $17.50 from my bank acct. every month and I have received NOTHING in return. A total ripoff.
Ok...I synced my Shopify and Quickbooks Online with the 'connector' because it said you can sync products and inventory levels. I'm having trouble I am trying to sync inventory and products between Quickboos Online and Shopify. Inventory deducted via a quickbooks invoice will also be deducted from Shopify inventory of the same product.Shopify inventory deduction via online sale will also be deducted from Quickbooks inventory of the same product. Is there a way to do this? Do I need a 3rd party app?If so, what is the best app to use?
I live in California
