QuickBooks Q&A
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I just spent an hour and a half with a very nice support person, HOWEVER Be aware that your MN Sick time does NOT stop at 48 hours if an employee has used some of the Sick hours. I have an employee that is at 50+hours because he used 16 hours. The accrual is ONLY looking at what is available. Should be a simple IF Available + Used is >= to 48 STOP ACCRUING. The programmers are supposed to be looking into this. I have over 100 employees that I now need to watch each payroll if they go over the 48 hours.Let's hope they can fix this quickly. If they don't they are going to be a lot of MN people calling support.
Hello My name is Andrea Barboza and I have this question, I registered payment bill and selected the invoices i paid but why I'm looking the payment and the invoices in vendor report yet? I need to do something else to go away this items from vendor account? Thank you Andrea
Is there a way to change the designation "deleted" for vendors and general ledger accounts to "inactive.
This incorrect number is my fault. I was trying to assemble a budget versus actual for consecutive years and managed to change the actual bank account number.
when we upgraded to Enterprise 2024, all our items that we assigned landing costs have been deleted, only when I enter bills and assign landing cost in this year do they show. Has anyone else have this issue, we have gone thru the hoops with support trying to figure this out and no help
New user for QB Online Plus, I would like to record payment for prior year Invoice recorded in the peachtreeThanks
I have both a business and a personal account in one bank. I got behind in my bank recs due to an illness. I just discovered that two customer payments were put into my personal account in error in November of 2019. Now here I am in April of 2020 and I have to transfer these balances from my personal account to my business account. How do I deal with this in QB?
MN Safe and Sick law is in effect Jan 1 to provide employees with 1 hour per every 30 hours worked , how do I set this up in my payroll system?
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Yesterday when I sent invoices to clients from one company, the email looked totally different from the usual appearance and the Review and Pay link was not included. The other company we work with had no problem correctly delivering invoices.I have checked settings and have not found anything unusual.Thanks for any help you may offer.
I had cleared all the uncleared charges and cash advances when doing a prior period Credit Card Statement reconciliation. But have now noticed that all those that I cleared plus many more from past months and even the past year are now in my uncleared charges when I went in to reconcile the current months account. Any idea why all these charges came back?
When setting up my e-file enrollment I get to the 'Summary, IRS:Electronic Signature' box but when I click on "Submit" nothing happens?
We're using QB online payroll on the original set up we accidently made the work week Saturday-Friday. I want to change it to Sunday-Saturday. Can this be done and how?
We want to have a separate QuickBooks account for our Key Internal Employees Payroll to ensure that those with Payroll access are unable to see what Office Personnel's wages. Is it possible to have two QuickBooks accounts with the same EIN? This is a necessity for us, and need to find a platform that can accommodate this need.
30 Day Free Trial for QuickBooks 2023 is not available any more?As far as I know, QuickBooks 2023 has 30 day free trial. But I installed QuickBooks 2023 yesterday, when I open it today, it shows "QuickBooks Desktop has reached the expiration date and will no longer open company files". Is this trial policy changed?
Due to some technical difficulties in editing and signing our tax returns, I had to print them out and get them signed manually. Is there a way to upload them and file them through QB Online Payroll Tax Fillings page?
Now that Intuit has decided to phase out Desktop, has Intuit come up with any tool to migrate the attachments in bulk from desktop to online? i have read several blog posts and some mention a 3rd party apps, but nothing specific is suggested.. i have looked at the 3rd party apps, and it does not appear that any exist for a mass import & matching of attachments. this is years and years of information in desktop.... it would take several weeks of dedicated time, all day long, to manually and individually re attach in the online version. There has to be an easier way. please tell me there is something available.
QBO updated yesterday, and between yesterday and today I can no longer drag a .pdf straight from an email into Add Bill/Upload from Computer. In fact, Upload from Computer is no longer an option. Now there's Create Bill or Upload Multiple Bills. Neither one of these options will now allow a direct drag from an email, which was quite upsetting. I don't have time to open each .pdf, save it, go to Attach Files, find and select it, etc. Much too tedious! So I found a work around. It takes a little bit of setup, but once it's set up it's almost faster than dragging them one at a time from emails. The setup part:On any email with a .pdf bill attached, don't open the .pdf, but click on the little arrow just to the right of it. This opens a menu. A little more than halfway down you will see Upload. Select it, and it will show a location to the right. Click on that location. This autosaves the .pdf into an Attachments folder in that location. Fi
Hi Everyone!Is it possible to have two admin (company file role) in our QuickBooks Desktop? Thanks
I can see it, but the feature is not live. Also, I cant get through to chat on help. Any other recommendations. Thank you
How do I connect with a real person to discuss a QBOL billing error?
