QuickBooks Q&A
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Hello, I discovered that the Automated Sales Tax within QuickBooks Online is missing a local Colorado sales tax jurisdiction. The jurisdiction is "Southeast Jefferson County LID". I discovered this when I couldn't get the sales tax price to match, when I compared it with the AvaTax sales tax calculator. AvaTax has the additional 0.5% "Southeast Jefferson County LID" sales tax that QuickBooks Online does not seem to have. Is there a way to confirm if QuickBooks Online has this local jurisdiction in their Automated Sales Tax Database? Thank you.
Quickbooks enterprise 2024, We are having problems when running build shortage reports. It would appear when there is a shortage of any item in the main assembly (can be item or assembly) causes the items of sub-assemblies to show up in the shortage list even if there are enough of the sub-assemblies on-hand. What is displayed is a false shortage but makes it nearly impossible to use the shortage list.This is 100% replicable, we have replicated on our live company file and a brand-new sandbox file to ensure that we aren't using "corrupted data" and yes, we have verified, rebuilt and sent our file off to the "QB Doctor" Assume we want to build: Assembly A consisting of: -Item A - 4 required, 4 on-hand - OK -Sub-assembly A - 1 required 3 on hand -- OK Sub assembly A contains: Sub-Item1 - 1 required to build sub-assembly A, 0 on hand (OK because sub-assem
Good Morning I would like to modify the vendor report through filters, just I need it to only show me the name of the vendor and the total of their debt How can I do that? I tried with the filter but I couldn't find the specific field to view this report manner. Thank you Andrea [Removed]
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Hi All,I am having a problem with reconciling my credit card account, when the money comes into the bank from the credit card account I create a bank deposit.In the account field, I put my bank accountIn the "Add funds to this account", in the account field I put the credit card account and after filling in all relevant information I click save and when reconciling my bank all is good. However, when I try to reconcile my credit card the entries are showing as payments and not Deposits, how do I correct this?Best Regards,Noel
How do I adjust the Simple IRA contribution limit to reflect the Secure 2.0 change which allows companies with less than 25 employees to contribute 110% of the contribution limit starting in 2024. The limit in the system is $16,000, but I can contribute $17,600 based on the Secure 2.0 change. Is there a spot in the system to make this adjustment?
Hi I recently install QB enterprise 2024 and would like to use Barcode scanner (Mobile Computer). Zebra sales recommended TC22 (TC21 is discontinued). Is TC22 compatible with QB advanced warehouse management? I added new warehouse user, linked TC22 with QB desktop, but TC22 keep show "No new picker added". HELP>>> Thanks
Hello, I do payroll for a private club. This includes a bar/food. Our bartenders were fully volunteer previously but are now paid and receiving tips. These come from credit card and cash. They take their tips home every night when closing their tills. I went to enter the tips that they have collected and it seems to only allow me to place it on their paychecks causing us to write and spend more.. Is there a way to just report what they made without it being calculated that is due or needs to be paid on their paychecks like the calculated Hours?
how to enter credit card entry
MIles haven't updated for over a month now. Tracking is on. Nothing is happening.
My company uses Fishbowl Inventory which has an export to Quickbooks function. For at least a year now, we have had issues with Fishbowl exporting to QB and the fix has always been one of two things:1. Run Quickbooks Database Manager "Start Scan"2. Kill any open qbw.exe tasks or close/clear any Quickbooks windows or errorsUntil recently I had always been using the first option but for the last few weeks option 2 has been working. Neither FB or QB support have been any help in finding a resolution. And today FB said this is a known issue with QB and QB needs to issue a fix. Does anybody know a workaround for this issue? We have to deal with it probably once a day and it's quite annoying.
I use quickbooks online and we don't use the timesheet function. I manually enter the hours worked each pay period for payroll.
Hi, So every single transaction in QBO has a "Transaction ID" (you can see this from any transaction page as the part of the URL that says "txnid=xyz"). I'm trying desperately to get this (or ANY unique key) into my reports for export. Is this doable? Every system I've ever worked with has a unique key that's serviceable, so I don't expect QBO to be any different. Do I have to go via the APIs (are there any?!?!) to do this?
Wondering if we create a custom field on Salesforce Opportunities that assigns an invoice number, when we use the Sf/Qb connector app to create the invoice in Qb when the Sf opportunity is closed, do we have the option to map the invoice number listed on the Salesforce Opportunity so that it also becomes the invoice number on the Qb invoice?
How to migrate your financial statements ( Balance Sheet, P&L) from Netsuite to Quickbooks Desktop?We switch from Netsuite to QB Desktop in May and tried to add all the data so our financials (BS, P&L) matched but no luck. How can you get all your data from Netsuite into Quickbooks Desktop ?
Will intuit ever be releasing the 2025 version of Quickbooks Desktop Enterprise?
