QuickBooks Q&A
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I missed the October 30th paydate for a salaried employee. It is November 2. I cannot find a way to produce that paycheck. The previous, October 15, check is there. And payroll keeps telling me that my next paydate is November 15th.
Friday was not a Bank holiday.
There are no connection errors showing, the transactions are not showing up in For Review, Categorized, or Excluded tabs. I am almost certain that it is not a matter of me finding them, they simply are not being downloaded from my bank connection to quickbooks.
I am trying to take the CPE assessment for QBO Beginner skills, and the question is asking how many points it takes to reach platinum tier of ProAdvisor program. I took note in my lesson (and double checked afterwards) that for a firm to become Platinum, it needs 2400-6999 points, but the assessment's multi-choice answer only went up to 1,600. Did I miss something, or is the assessment question outdated? Any advice would help. Thanks
"Expenses" is now called "Expenditures" Did my account switch to the British version?
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Hi. We have services that are taxable and services that are not taxable. We are on a cash basis. We do not do any out of state sales. We have a small client base located in one state. They are all identified In QBO with the correct sales tax designation. We are a landscape company. We do not separate any invoice with labor and materials. All of our service items are correctly identified in QBO as "taxable" or "non-taxable".So, please do not respond with me checking any of these things out.When I run my Sales by Customer Detail report for any period of time, the bottom line reflects the non-taxable service items in in with the taxable amount. This isn't right.The column in the report that says "total amount" is correct. The column that says "taxable amount" (I customize this column into the report) is incorrect and the column that says "tax amount" (I customize this column in also) is also incorrect.Therefore, the Sales Tax Liability Report is completely incorrec
How do I categorize our 401K? Is it an Expense or a Contribution or what is it? Is there a label for it on the QuikBooks Online or do I have to create one? Help please.
Recently whenever I print checks it prints a yellow bar across the top of the ledger check. As if someone used a 1" highlighter across it. It only does this when printing QB checks. Word, Adobe, etc., don't do this. And it does so even I have the print dialog set to "Black only." Anyone experience/solve this?
Can't sign into online QB says the company not found
After I fix it and go to my accounts I get the same message telling me I need to fix the connection
How do I fix a negative beginning balance on a monthly vendor statement
how do I change my login password
My question is regarding revenue recognition. We are a SaaS business so it is a requirement for us to report our sales accurately, the revenue recognition has helped me to make sure the sales are being recorded correctly. My issue is that when I run my P & L the total income is nowhere near where it should be.Does that mean that something is not mapped correctly? How can I get my P & L to reflect the correct sales?
When you void an uncashed check from a prior year, there is supposed to be a way that Quickbooks will ask if you want it to create the two ledger entries. I tried voiding a check and nothing happened.
how do I find my lost sysadmin password in QB POS 19 PRO
Returns
Can reviewing of the payment last more than a week?
Which accounts do I use to enter initial franchise fees paid using personal funds with a 10 year Amortization schedule
Buen DiaTengo una pregunta como colocar la dirección de un proyecto para que aparezca en el invoice.Porque me aparece la dirección del customer pero quiero que aparezca la dirección del proyecto, muestro imagen donde le he colocado la dirección pero al momento de elaborar el invoice, este muestra la dirección del customer.
