QuickBooks Q&A
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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!!!
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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.
Hello Everyone, Here I am asking question again. I'm dealing with a Spa business and just wondering what's the proper category I should put the candles to? This is the first time I'm seeing a transaction spent on a candle. Is it going to COGS or to Office Expense? Your help will be very much appreciated.
Do you know how you can see when a client viewed the invoice?This client looked at it 13 times.I am wondering if when we open the invoice does it also count as a view?Or only when the client is looking?
I’ve been having an issue with logging into my QuickBooks Online account since mid-July 2024 (I’m writing this in late October 2024), and despite having opened ~7 separate cases with Intuit tech support, plus a case with the Office of the President, I’ve still not received any explanation as to what caused my account access to be revoked, nor a resolution of any a kind, but have repeatedly been told that my case is being closed and there is essentially nothing Intuit can do to restore my access to my account, even after submitting my ID and *notarized* business documents on several occasions to verify my identity. I’m the owner of my company and am unable to access our financials. We’ve spent thousands of dollars integrating our services with QB for us and our customers to use, yet now I cannot so much as *log in* or receive any meaningful customer support, and am left with no real option than to migrate our entire accounting – after over a decade of business – to a
A customer paid me nearly $70k. I have a Quickbooks email confirmation, but that money has not appeared in Quickbooks (that I can find) or into my bank account, and it's been 5 days. Can anyone advise me where to see it? Quickbooks holds on to your money...and charges too much for this service..then wants 1.75% to pay you your own money instantly. What a ripoff. Mark
