QuickBooks Q&A
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How do I get the shipping amount to calculate taxes shipping to CO? It looks like FR023000 tax jurisdiction is not set up for Colorado. Please advise.
We have a very small HOA that was established a couple of years ago. We are slowly building up our reserves for basically our future private road maintenance needs. I use QBs desktop. I have a checking operating account and a reserve savings account. We collect HOA dues annually and that is our only income except for interest earned from the savings account. I have forecasted how much is needed to go into reserves for the next 10 years. Each year when I collect annual dues, I deposit it into the operating fund. I then transfer the needed amount for that year to the reserve account. But how to I record the reserve transfer correctly so it shows on the balance sheet correctly? I need step-by-step instructions. Also, when I need to draw on reserve funds for that year, can I have step-by-step guidance on how to do so?
From past few days i am facing a issue related to signing in my Backdata in Quickbook. when ever i try to login in to my account it shows an error and automatically log me out.If anyone knows about this issue how can i resolve this please help it out
Hi, Is there a way to delete or make inactive payroll items in QBO that were created wrong or duplicated so i don't have to see them in my list, if possible, how can i do that?Thank you!
I updated my QuickBooks today (Desktop accountant plus 2024), and since then, it's collapsed the whole report, not just the subcategories (like it was until now).
How do I void a check made through QuickBooks bill pay?
Tried all the customization options available in QB. Couldn't find any feature that could help me. Please guide me on how to do the same.
Can QuickBooks keep credit cards on file to charge for incidentals?
I'm very green when it comes to accounting, this software, etc. However, I think I understand the concept of the relationship between income, expense, and profit/loss. When I run a P/L report in QB, it reports total income of $203k. When I run a sales report by Product/Service, it reports sales of $386k. Why are all of the sales note being accounted for as income in the P/L report? Thanks to all who can provide information!!! [Removed] Land Management Solutions
Unable to reprint payroll check
My client is a corporation that uses accrual accounting, but QBO (during conversion from Sage) set up an "unapplied cash payment income" account that I can't get rid of in spite of it having a zero balance. This account makes no sense in accrual accounting as unallocated cash should show on the balance sheet, not the income statement. I'm not all that familiar with QBO; can someone tell me how to get rid of this account?
A customer of mine posted a deposit to my quickbooks online account on 9/11/24 for $2950. This deposit sits On-Hold! WHY??? Why has this not transferred to my personal checking account? It shows a deposit ID but is On Hold. I need this funds released to my banking account asap. Please assist and explain why this happens.Thanks,Brett
I tried searching and couldn't find any posts about it but I'm having problems adding receipts in QuickBooks Online that have multiple pages.I have receipts that have multiple pages, for instance a lot of the items on the first page and then the second page more items and then the total. But when I take a picture "scan" it wants to add them as 2 different receipts and I don't know how to combine them. Can anyone help me out with this issue?
I have had a CC charge come thru from a 3rd party that paid for wages that went to a project (should be COGs). When the *net* charge came in, I coded it to Wages & Benefits (COGs acct). However, when I try to create the journal entry to record the wages/ taxes/ etc, the $$ amount for the *gross* wages is showing up as well on the P&L. What account(s) should I use to record this transaction accurately? Thanks!
Hello! I've been a QB user for many year but am currently helping a family member get setup with their business. The business buys and sells coins, bullion, silver, gold, etc and has been in operation for several years now. I am running into an issue with inventory. Inventory is not tracked individually, it would be incredibly difficult to do so at least at this time, but would like to track the inventory purchases versus the sales. My mind tells me that simple expense vs. income is not the way to go here and would like to setup actual products in QB. Anyone have a similar style business or experience?
My bank account balance and QB balance are not matching up. When I try to reconcile, I get the "Your account isn't ready to reconcile yet" message. When I pull up the reconcile report and compare it with my bank statement, I see some withdrawals and deposits don't show up in the reconcile report. I'm thinking I might have selected the wrong category for some of these transactions but I don't see what I have done wrong. Any help would be greatly appreciated!! TIA!
I am missing the first quarter 941 for 2024. How do I get quickbooks to reproduct this report. It is not in my achieve.
