QuickBooks Q&A
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I have 7 invoices that were funded by QB Capital:• One of them was paid and QBC recognized payment• Three of them were paid by check and were not intercepted by QBC essentially leaving the QBC funding active (and accruing interest)o One of these checks was a dual payment for last month and this month – no idea how to fix it now• Two of them were paid though QBO links and have not been applied to QBC
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I need to get a download of the My time app 1.2 0.444 for Mac... where can I find a link to download?
Help please! We were on automatic taxes in QBO and with the new change on Nov1 didn't realize we would get taxes removed for the "next month". Given that, in October we didn't leave enough funds in the account to make the payment on 10/15 (for September payroll). So our automatic tax payment failed. Now QBO properly shows that attempt as Failed, but shows as the only option "Resubmit Payment". However, since we didn't have the funds, we made other arrangements with eftps and paid the 10/15 fed liability manually. Now in QBO, I just need to mark that as paid, but it doesn't seem to offer that option for failed payments. How can I tell QBO that the failed automatic payment was manually paid?Thanks.
some Banks function and others have stopped even after multiple reconnect authorizations. so it appears the problem is Quickbooks.
Hi so I had a bad debt. I created the account and basically follow the step to write off, as well as reported in my Profit and loss. Now after 2 years the customer ended up paying. What are the steps in putting this invocie back as unpaid and recieving payment in quickbooks to record payment. Thanks in advance.
Its under self employed version and I was told I would be able to input vendors
I want to prevent employees from clocking in or out from home fraudulently.
Context: I'm a long-time QB desktop (for-profit) user and a NEW QB Online Advanced user for a NON-PROFITFirst, I'm wondering if I've made a terrible mistake subscribing to QBO... but we'll leave that for the moment.I transitioning our church from fund accounting software to QBO (existing software has been used for years and is a hot mess, i.e. chart of accounts 12 pages long, and pass-thru accounts with huge negative balances.) I've been doing a ton of research on the best way to set it up, etc.. It looks like QBO is not optimized for non-profits who have to track designated or restricted funds. HOWEVER, I've come across a couple suggested ways to do it, but I'm not sure which one is best... Using CLASSES or using LOCATIONS (2 locations: 1 - with donor restrictions, 2 - without donor restrictions).So, I'm asking the hivemind for help!Our primary source of revenue is member donations. We rarely do fundraising campaigns or receive grants. 99.9% member do
I'm doing reconciliation. However, I'm confused and not sure where to categorize this. It is under "Deposits, Credits, and Interest" of the bank statement. ACCTVERIFY Bill.com ACH CREDIT 0.01.Can someone help me with this?
changing transaction from a bill payment to a standard loan payment. Bill was deleted and accountant does not want bills in the system. how can we correct prior years without affecting numbers? none of the payments are showing against the loan and it does not allow me to change it from a bill payment to just a standard check. I want to avoid having to re-add all the bills that were deleted.
I would like to set up a monthly direct debit (I have authorization) for all my customers where I have the flexibility to change the amount of lessons they used (their base rate will stay the same). I would process their account/routing number. What is the best way to go about htis?
Hello, When printing checks/ paystubs, in the "BENEFITS" section of the paystub, the "Accrued" and "Used" sections read 0 hours always. The "Available" section correctly reads what hours are available. Is there a setting I missed somewhere to make this work correctly? It seems that it it should be straightforward and logical, but it doesn't add up. I attached a picture of the affected area of the paystub. This is Payroll Online, not desktop. Thank you!
