QuickBooks Q&A
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I have purchased a laptop for my business. What would be the best way to categorize this? 1. Machinery & Equipment2. Office Expenses3. Long term office equipment Thank you very much !
All our employees have the opportunity if to ‘buy’ additional days holiday each holiday year. Anyone wishing to use the scheme contributes an amount of their salary in place of the extra holiday, and effectively receives this benefit tax-free. Is there an option to account for this in Quickbooks?
I need this to be exact as I will be paying the same contractor for non-1099 items with other GL accounts on the same payment.
I'm constantly buying from Amazon and Home Depot online and get charged immediately but sometimes my orderds get canceled and the store deposits the money back to my bank account. I don't know how to approach this in QBO, thought I could tag it as "Refunds to costumers" but it appears that category is for business that sell goods, which is not my case. How to categorize this types of refunds? They should be income and not an expense... Has anyone figured this out? Help much appreciated.
I am unable to create a new sales receipts or edit an existing one.
Hello, I am an unemployed wife and mother looking for a career pathway. I'm considering whether taking this class would aid in my job search. It has been over two months, and I have not received any callbacks or interviews. I need a change of tactics. Please any help will be greatly appreciated.
I am a part of a peer group that reports financial data Quarterly - I would just like to change my Chart of Accounts to be identical to the reporting so that it is easier to build the report each quarter. I tried to import the new ones, but it is making me change them to map to one of the existing types in QBO.
How anyone else run into this? Any help would be appreciated. Trying to make an expense account inactive, as it has not been used for 11 years. Getting the message Failed to inactive some accountsUnable to make 1 account inactive. Any ideas where to check on the setting which is creating this error message?
I subscribed to Quickbooks through the App Store but now I need to transfer the subscription to quickbooks online as well as upgrade the subscription.
It's an incorrect transfer that is not on my bank statement.
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We have a customer that has a large balance on her account and we know she is not going to pay it. We want to take it out of our AR, but where would we move it? Do we create some sort of uncollectible account?
My invoices aren't showing up in my P&L even though they are marked as paid.
I closed my quickbooks checking account and would like to reopen it. Can that be done?
The expense category of COGS is not showing up as an option as I try to categorize my expenses. I follow the guidance from the AI Assistant, but nothing has worked so far.
I have a check 1022 in my QB transactions. How can I view to see what the check was written for
I know my password if correct, as I've tried it on the Amazon website.I think that an authorization text/email/notification isn't coming through on Amazon app/quickbooks/email.
Buen día tengo una pregunta como rastrar si QBO creo asientos contables, porque cuando yo los creo aparecen con el nombre de "journal 54" es decir se le asigna un numero pero en este caso solo dice journal, muestro imagen de referencia:
Does anyone knows how to fix it?
what is a Unexpected user error. ( -10601 )?
