QuickBooks Q&A
Recently active
Original commenter did not share additional details
My Picking Sheet is set up with the Pick Date year as 2019 at the bottom of the sheet. How do I update it to the current year? Also I want to change the line Quote No. to OC No. on the top right of the sheet.
Welcome to our Ask Me Anything event with talented product expert, Danae. Danae is excited to be here today answering your questions on projects, managing customers, and billable time. She will be here live from 9am-10am PST answering your questions in the thread. Here’s how to participate: Press Join the Conversation to log in to the community. Once logged in, press Reply. Write your question, feedback, or idea as your reply to the post. Press Post to submit. Keep an eye on your notifications, or simply refresh the page periodically for a response from Danae
Is anyone having issues with customers unable to do mobile depositing with checks created with Quickbooks? I am having customers say the reason is all of the asterisks in the amount line. Quickbooks says it is mandatory to have the asterisks and banks are saying it is not.
Where do I change the percent it is deducting the wrong amount on the FICA and SS???
I am trying to run a report showing where we are financially on specific jobs. I've run the Job Estimates Vs Actuals Detail which is basically all we're looking to see, however, I want it to include the committed costs. I ran the Unbilled Costs by Job report as well, but noticed that some of those unbilled costs are actually already accounted for in the Actuals report.Why would some of the unbilled be captured in that report, but others not? I need something to show the overview of the job, but very simply. Any ideas?
Is it possible to rearrange the order of the payroll items? LIke I have: Hourly-MOKS-Hourly High WindowsMO-Hourly High WindowsHourly-KS and I would like them to be in this order: Hourly-MOMO-Hourly High WindowsHourly-KSKS-Hourly High Windows it would help when I'm entering the hours for the employees.
I need a complete list of all customers, active and inactive.
I want to create a P&L report by month via Spreadsheet Sync. Once I selected Build A Report, I get to a canned report selection. There is no customization of the report column-wise. When I ran P&L, the year-to-date number showed up in one column (total). I can't break it down to by month. I also can't select the custom reports I created in quickbooks online via Spreadsheet Sync. Is Spreadsheet Sync only for canned reports?
What is the best way to address a customer payment that was deposited into the old company but the invoice was created in the new company? Company was changed from Sole Proprietor to LLC.
Hello,My company uses quickbooks online and we would like to have more than one PRIMARY admin. Is it possible to have more than one primary admin in QBO, or can you only have one?
Get ready for some spooky fun this fall! We'll be diving into Small Business preparation for the holiday season and Year End Prep. We'll also be exploring payroll and financial reports to help you stay on top of your finances. Be sure to join us in the QuickBooks Community next week for all the tricks and treats you need to succeed this season.
With the new update, when we tab through invoice fields, instead of adding a new line (as it used to) it kicks the cursor out of invoice and down to the "Add lines" gab. This is a workflow disruptor. Anyone know if this can be changed?
So pretty simple but for some reason Im hearing so many different ways to do this.. I had a bill created for insurance expense.. I paid the insurance expense and in Quickbooks logged the bill and payment.. Then vendor sent back the payment as the policy was complete and didnt owe any more money.. How should this be handled the majorityof the time knowing I have a BILL, PAID BILL, And money deposited back into my account?Thanks
We have been using Quickbooks Desktop for an extremely long time with multiple companies we own.Along with that, we have merchant accounts set up for two of our companies that we accept credit cards for. We recently created a separate company for a portion of our business and we use Quickbooks desktop for it. When attempting to set up our card processing, we got declined. It's been months of customer service opening "tickets" and trying to figure out how we can make it work, there is still no solution. Tickets get closed without solutions or explanations. We were told to find a different company to process our card transactions on multiple ocassions as well, instead of trying to find a solution. We have asked if we can send proof of incorporation, or proof of indentity and no one seems to be able to help with that either. We have been loyal to Quickbooks and are very disturbed by the way this has been handled. Is there anyone who can help get this figured out? Or is the best answer Int
I'm getting this error when trying to book reimbursements from my CC.
My role is In house accountant. Can I edit the bank and credit card reconciliations?Thanks!
How to update subscriptions
