QuickBooks Q&A
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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
Fall has officially arrived, and so has the time to start prepping for Year-End and tax season! My team and I in the QuickBooks Community want to make sure that you are ready and well equipped to tackle this season with no spooky surprises. Let’s go over all the steps you should be taking in your QuickBooks Online account to ensure success. 1. First and foremost, reviewing the first month of the fiscal year is an essential step so let’s start here. Check when your accounting period starts. By doing this, it allows QuickBooks to clear accounting ledgers while you work on other year-end activities. Here’s how: You’ll go to Settings > Account and settings. Selected Advanced. In the accounting section, select the pencil icon. Select the First month of fiscal year dropdown, then select the month where you start your fiscal year. Select Save. 2. Next, it’s always a good idea to check each customer’s account balances to not only make sure their informati
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?
Hello, I hope you're doing well, I am currently cleaning up the books for my client. He has used QBO since 2021 however the previous accounting agency only connected some of his savings/checking/CC accounts. When I onboarded my client I had to relink his accounts after 4-5 months of being disconnected. However, his two checking accounts have a gap of no transactions from 5/1/24 to 7/31/24 - the bank statements are monthly. I have checked all transactions and registers for both accounts. Additionally, I ran reports for my uncategorized income accounts and expense suspense accounts; finding no transactions for this period. I reviewed the transactions for the following months, 8/1/24 to 9/31/24 and QB has inputted those transactions. I don't mind manually inputting transactions for those months, but I want to ensure this issue won't happen again. Thank you
Hi. We are having several customers ask us if we can have Bar codes on our invoices. Is this possible?
In our case, a bill is paid in advance if the bill date and due date in Commonsku are the same.
I'm learning the hard way that there are 3 different administrators as far as Quickbooks is concerned: 1. The account administrator via the CAMPs tool.2. The admin account of each company file (this is the admin account used to log in to each company file locally if using QB Desktop).3. The most nebulous "primary admin" Intuit account associated with each company file. Why does #3 exist? I'm sure there's a good reason but it's giving me considerable headache. Unfortunately, in the process of "cleaning up" old accounts there was a "primary admin" Intuit account that was deleted. What happens the next time you're in the company file (even if logged in as the admin user) is you'll be asked to sign in. Even if you sign in with the account administrator (#1 above), you'll get this message:"We're unable to complete your request at the moment. Request your admin *****@*****.com to add and assign you the required Intuit Account role(s) by following these steps: *Sign in to Quic
Looks like there has been a report overhaul. How can I see P&L YOY comparison including % of income? Or even a multi-year comparison? Using QB online.
