QuickBooks Q&A
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The invoicing system just doesn't even work, it's broken beyond belief. Not only is it nigh on impossible to actually have it send an invoice to a clients email, that I literally just gave it: I have to send it to myself and then forward it on manually. But also when the invoice link is clicked, one of many things can happen. Firstly and most likely is that it completely fails to link to said invoice and you have to go back several times until it populates the screen with the invoice. Second is that it just doesn't display properly, often leaving off my all important bank details so my client then had to ask me why I don't have my bank details on my invoices. Thirdly, the pay option never works. Every one of my clients who have tried to use it have said that it refuses to take payment insisting that my bank details are not correct when they very much are. It's using the
I only have one employee that this would apply to.
I followed the instructions on the app and the check pictures we clear and both front and back got check marks from the app, but then an error popped up and that said I couldn't deposit the check without any information as to why it would not deposit?
We pay payroll taxes weekly on Desktop. 2 quarters in a row the 941 is showing that we owe the same amount $45.08 additional for each quarter. Why is this happening and how do we change this moving forward so its reports the same on weekly and quarterly?
When in QB online and going to Pay Bills and selecting certain bills to pay but have multiple pages so go to Next Page for the next page of bills to choose from, the balance goes to $0.00 on the first page unselecting the bills to pay on that page. How am I able to go from page to page and keep a running total of what I'm paying and be able to pay multiple bills from two different pages in one check run.
Each employees paycheck is deducted from my bank account instead of the total payroll for the pay period. Is there anyway to change this?
Please address this issue. I do have a Droid phone but unfortunately most intelligent people do
Is it possible to set up a client to make automatic recurring monthly ACH payments through Quickbooks to my companyHi! I own a therapy center where due to the crazy high deductibles in the current healthcare industry, clients accrue rather high balances at the start of each year. Many of them need to make smaller payments over the course of the year to pay off these balances. They want to set up automatic charges to their credit cards to pay smaller amounts monthly. In QB desktop we were able to set up recurring payments that applied to the customers accounts as credits that we could go back and apply to invoices. However, in QB online the only way I can figure out to do automatic credit card changes is with recurring sales receipts. The problem with this is that then I have to go into each invoice and apply the credits from the sales receipts as discounts on the invoices. Which then shows the client and insurance companies (HSA e
QB has also closed my account and the only excuse I have been given is that this is a "Business Decision" in their part. My funds are being held and I have to wait 3-4 days to hear back from an agent. This is by far the most ridiculous thing I have ever heard. QB can hold MY money? There has to be a way to report these people. D
Kindly assist me in knowing why I keep getting 70% on section 4 even after answering all the questions correctly. I chose all the answers provided by you in the multiple choices and yet none of them turns out to be correct. For exampleSection 4 question 2 of 10The answer is Budget but still getting a wrong,previously I put it as Invoice got wrong, then deferred Charges none is write, why? Q9 of 10which statement is FALSE?YOU CAN NOT enter an invoice if the Supplier field is emptyBYOU CANNOT enter an Invoice if the Customer field is emptyCYOU CAN enter a Sales Receipt if the Customer field is emptyYOU CAN NOT enter an Invoice if the Customer field is empty B and C are the same, I chose C, got it wrong, A was wrong, and B which is the same as D wrong so where is the answer? Q10/10our client has a client list in Excel. What are the correct steps to import the information to the Customer list? Which Sales/Billing button should you use to import customers?ANew
I'm trying to pay a vendor, they sent me a link to the online invoice so I could pay them. I filled out the details (business checking, rtg number, acc number) and it threw the errorPayment declined. Your payment method was declined. Please use another method or try again.I checked with my bank (Bank Of America) and they say there are no restrictions on the account that would cause this. I then tried to pay with an old PNC bank account and the payment went through fine. How can I get more details on the error? The error shown on the website is less than helpful and I need to resolve this before I can close the old account. Any ideas greatly appreciated.
I manage a small boutique that utilizes QuickBooks. The owner uses Square for her financial transactions that transfer straight to the bank. She uses a credit card to make purchases of merchandise for the store but also puts random store needs on the card as well. I book the merchandise to cost of goods sold when a payment is made to the cc but the catch is she only pays a lump sum on the card each month and not the whole balance. How do I book the random merchandise on the card when a lump sum payment is made vs an amount that includes an exact amount of paid charges?
When I goto SALES -> ALL SALES -- This is what my sales transactions look like. The number of open invoices says 793! When I click it and show all the open invoices, I have maybe 30ish. As well - if I show all open credit memos, there are also only a few. The number 793 is WILDLY inaccurate. What can I do to get this figured out? Thank You in Advance,JR
How do I get a list of all of my journal entries?
The report needs to show the hours, gross wages, and employee deferrals withheld, along with the employer match, for each employee. Preferably will also include the Roth withholding as well. Desktop had a built in report for this but I can not find anything like this in Quickbooks Online
in the Report sección, i can't see the Invoice number column in the Group By option neither in the Filter option.
I'm using csv import for Batch-import products & services.
I want my check number column to stay listed under my checking account. I know that I can this manually by clicking the gear icon and check no. but it I go to another account and come back it will be gone again. Is there a way for it stay listed?
