QuickBooks Q&A
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Hello does QuickBooks silver have the capability to do bills and materials under a manufacturing module??
We are having a difficult time clearing a balance from 2016. The customer's account says he owes $109.90, yet the AR Summary report shows a credit of $109.90. It appears an attempt was made to clear the balance in 2019 by creating an invoice to off-set the credit. Can anyone help us clear this before our audit?
I have two banking accounts that I do payroll out of but when I set up my Direct deposit up it would only let me use one account my question is do I put the payroll just into that account or can I use both it is showing my second account in the negative or do I just show a reimbursement to the second account with no payroll out of it?
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We know that small business owners already have enough on their plate with day-to-day business, without having to keep track of seasonal to-do's, so we have compiled a list of some of the additional tasks and deadlines to keep in mind this fall season. This list is meant to serve as a reminder of some of the common tasks that apply to most businesses, but it is not comprehensive. So be sure to check for additional small business actions and deadlines that may apply to you.
How to void an invoice from prior year?
If it is my card for depositing funds how can I change it if that card is no longer open?
Hi, If I go to create invoice - edit info - delete current logo- add new logo - the save tab remains blankl as iot no changes have been made to save. So basically unable to make any changes to info on invoices. Any ideas?
Was there a recent change where you cannot print packing slips from the actual invoice screen? the option disappeared from my "more actions" section. When I try and print from the sales list under batch actions, it prints, but does not print the ship to address field.
When processing the payroll, the employee has direct deposit and it says funding account does this mean this account will get funded or the funds will come from this account?
Cannont reconnect my Checking and Savings Account.
Hi I am new to QB online. I entered all of the actual expenses in QB as credit card credits. I am not hooked up to the bank. I need to change all of the transactions to expenses. How do I do that, I do not want to delete and start over. Thank youCarsyn
Cannot simply access my bank registers. I have connected repeated times tonight to my bank. Still, disallowed to work in my registers. What garbage!
How can I post paents in the method area?
I'm trying to send invite link to our accounting firm. QBO asks first for verification code to proceed. But I am not receiving code both via call and text. Already checked my phone and it's working well.
Is there a way give like a check stub, proof of payment, or something similar for contractors that get direct deposit?
How to set bulk import of invoices?Is there a way to charge fees for credit card transactions?How can i get single invoice that has multiple projects for a law firm?
I created a new invoice under custom forms. I want to use that for invoices. How do I replace the standard invoice that comes up when I select invoices sales? I previously had used the desktop version and creating invoices was so easy. I am having trouble navigating to try to find how to do that. Thanks for any help you can provide.
its telling me to contact admini
Is there a way to rearrange the order of the bank accounts on my dashboard? It would be nice to group them by which ones are used the most.
We tried downgrading from QB Enterprise Platinum to Silver today. We do not use inventory locations or advanced pricing. We do use BOM that go multiple levels deep. We seem to have lost that functionality. Did something go wrong or does Silver no longer mange bills of materials?
I switched from desktop to online version through intuit but they kept billing me for both payroll accounts, now they will not refund me even though the desktop version was never used again. They said it was because it was a monthly subscription and basically, I should have caught it. Is there someone other than customer support I can reach out to correct this?
I have not cleared the transactions thru the bank feed yet so is there an uncomplicated way to clear this up.
