QuickBooks Q&A
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I'm trying to create a leased package for a mobile phone that comes with a rugged case and with an unlimited data plan and so the total price of this package would be the monthly fee the customer would pay. When I sent over the invoice to customer everything looked good but when I created a sales order and a pick list for my shipping department, the device and rugged case did not show as hardware to be picked. How do I setup this package properly so the tangibles are picked?
Recently condensed a large company file and when we try to use the collection center to perform group email on past due invoices does not work. There is an exclamation point on it and when you click it says building the file could take a while and never does anything. Any suggestions are appreciated.One other thing is I don't see collection center for all users with permissions. Company preferences had collection center enabled.
Do I void the check and rerun it? The employee says he sees it in his account.
I have one employee who's time does not show up on the pay employees screen. The "use time data to create paychecks" is checked (and always has been), but for some reason his time does not show up on when selecting which employees for the payroll run.
Sorry, It does not show up in the register. It will not allow me to edit or delete the checks received until I delete the deposit, but the deposit is not in the register
WONT SAVE THE HISTORY FOR ONE EMPLOYEE
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For example, Bank Balance=$10,000, In Quickbooks=$12,000. Also, there is checkmark on the Quickbooks line
To a customer
how to print multiple checks
I am making accountant changes manually, and I have a question about the actual journal entry. This is to remove an old credit so that the credit card can be closed.Acct Entry Details: Action: Applied Type: Journal Entry Num: aje14 Name: Sears Credit Card 1234 Account: 2110 Accounts Payable Memo: Applied to Credit Card Credit Amount: 0.56 My question --- What would the journal entry look like? The "Applied to Credit Card Credit" throws me.Thank you for your help!datavet
I'm using QB Online. Suddenly, none of my employees can view their paystubs on Workforce. After signing in (either via the email links or going directly to the website), everyone gets the same error message "Your employer has adjusted your access to Workforce. You'll need to reach out to them to regain access." But I didn't change anything.I talked to support for 3 hours and did all their troubleshooting things (clear cache, change browser/email, revoke/reinvite employees, etc.) and nothing worked.PLEASE HELP!!!
I'm working with QB Fixed Asset Manager. I saw an option to allow Asset Number to be changed but I can't remember how to get back to that setting and I am unable to change Asset Numbers. Where do I find this option?
The employee has left before the end of the month but we have already sent him a paystub for the whole month. Can we amend this and send him a new paystub?
I have 3thousand plus customers. They all assigned to all members in my Qb time company. Is there a way I can remove the assigned members all at once? How to
I have problems wherein my members will edit their clock out time. There are instances when they clocked out not on time and edit it and it shows they clocked out the exact time. I want this to stop. I think ir has something to do with the settings but not sure where and how to disable it. Please i need help
Tried to deposit a check into my business checking account t and it gave me an error can't. Deposit this check
QuickBooks Accounting iOS app crashes when opening expense PDF attachments. I have uninstalled and reinstalled the app with no effect. Crashing started about 1 month ago.
Company recently switched to Diamond Enterprise desktop version. With payroll updated to versioin 22408, the Ohio Unemployment report is reporting the weeks worked wrong. Payroll is biweekly, but only reporting 6 for 13 weeks worked. 4 for 8 weeks and so on. I believe this is a payroll update issue and not an upgrade to our software issue since payroll is a separate subscription, nothing should have been lost. All prior checks are there and everything else seems to be working ok.
I've been using quickbooks bill pay for several months and now just today I'm getting this message:"QuickBooks Bill Pay isn’t available for your business." Anyone else with this problem?
