QuickBooks Q&A
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I have two expense accoutns: "Discounts Expected" sales & "Discounts Settled." Balance sheet accounts are "Reserve for Discounts" & AR. Some expected June disocujnts have settled - say, $1000. I want to use a a JE in June to make the adjustments. Will that cause a problem?
Is quickbooks down again
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Hello, I have several hourly employees. These employees are paid for "Missed meal breaks", Vacation and sick leave hours.I have setup in QB where the employee accures hours for vacation based on the hours worked. My problem is the Meal breaks, Sick leave and vacation take should not be accuring additional vacation hours.I have talked to assisted payroll support for several hours with several agents with no luckAny clue?
I imported a lot of transactions into my register, but I didn't have rules on them. So I would need to manually redo the categories. Is there a way for me to run the rules that would normally be on a bankfeed once it was imported into the register? Thank you
I have always been able to double click a transaction within a report and it open the actual transaction, so I can look at it. My file is not allowing me to do this. I don't know if it is a setting, but I am rather annoyed because I have used this all the time in the past. Now I've got added steps involved to drill into the transaction for the info I need.
I am using QuickBooks Enterprise and need to set up a pre-tax contribution to an employee's 529 college savings plan. I am not seeing this as an option when I try to set up the new payroll item. Help please!
What role do I need to assign--or what settings do I need to check when creating a custom role--to allow my department managers to access Project reports (profitability, project time, estimates vs actuals)--WITHOUT allowing full Admin access to sensitive financial company information? I have a role created with full access to Sales, full access to Reports: Projects, but still users with this role can't access Project Profitability and other reports . . .
I am the treasurer of our high schools athletic boosters. We have two bank accounts. One, the main account, that is used for non-sport team specific expenses like insurance, membership, online payments and concession sales. And one bank account, the sports account, that is made up of all the money each individual team has fundraised. When I started using quickbooks, i set each team up as an "other liability", as I needed a starting balance for each team. Now, however, when money is transfered from the main account to the sports account, I can't then move the money into the right sport "sub account". I tried using a journal entry but it records the income twice. I'm thinking that maybe i need to change the type of account the sports teams are set up as but I'm stuck as to what that would be. Again, the individual sports team balance make up the total balance of one bank account. Each sports team has a starting
owner's equity distribution and journal entry
I want to ensure all appropriate expense transactions have a tag. Can I add Tag as a column in an expense report or P&L so I can double check without having to review each transaction?
How do I set my clients whose employes works different hourly rate? I need to do this in bulk as employees are around hundred each. (Using QB Advanced/ Bureau)
The main payment screen states can not process payments at this time
I cannot issue a payroll paper check to this employee who is listed as "Active" in payroll but as "deleted" in the QuickBooks system.
