QuickBooks Q&A
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i have an appointment based tutoring business
Horse purchased for 10KSL depreciation for 5 years.FIrst depreciation entry was 2k.Died year two. How do I record the ACCUM DEPR as the asset was not fully depreciated.I have read that the death is recorded as a sale for ZERO.Supposedly it is not a LOSS in other income.Can't figure how to get the GJE in balance.
I have tried disconnecting and reconnecting my quickbooks to the bank and it connects however from 9/18/24 to the present no items are coming over from the bank to quickbooks.
Hello,We are building a spec home. We are not yet done. It was suggested that we place all expenses into a Work in Progress account. I am new to Work in Progress accounts, and do not know how to place the payroll expenses that we paid out on this job in to the WIP account. We are using quickbooks desktop. Thank you,
So first of all I have the latest QB version, the latest windows updates and I have installed, repaired, des-installed and reinstalled QB again. My version is desktop pro 2021.If i try to email someone, it just freezes for a minute and quicks me out of QB, if I go to preferences ->send forms same thing, QB closes completely. I'm not sure if related or not but my logo is gone from invoices and estimates.no error screen at all.I have been trying everything for hours, even the chat support, I got nowhere.I was using gmail to email people and no problem for months, I'm not sure what changed, and even if I wanted to change my email provider, I can't access to that section on preference to make any changes.
I followed the steps to upgrade on a mobile device but there are no Subscriptions on any of my mobile devices. How can I upgrade? This is getting frustrating.
I sent a bank transfer to a closed bank account. Can I void the transfer?
My online payment keeps failing after submission and I don’t know why. Has anyone encountered this situation?
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An employee was being paid via direct deposit and the payment was delayed and they insisted being paid immediately using pay pal. The payment was made by another person's account, who I now need to repay. I printed a check to cash so the liability accounts were entered, but now I cannot determine how to record a payment to repay the person for the payment made to the employee. Since now it appears in quickbooks that the money was already taken out. I can change the account from which the paycheck was printed, but it seems like this could all get done as a journal entry, I just am not sure how to do that.
Profit and loss report refreshed?
I generate invoices for a law office. I'm having the following issues:The invoice looks one way when I edit it, it looks completely different when I print it. For example, I have a heading in the first line of the invoice that states "For Professional Services Rendered". When I PDF it, that heading shows up at the end.I have costs moved to the end of the invoice in QBO (we group our costs together at the end). When I PDF the invoice, the costs revert back to date order. It looks like QBO Is automatically sorting by date when it is printed to PDF. Any way to stop that? I want to center the Law Firm's address on the invoice. I cannot find a template that will do that nor can I edit an existing template. Any help will be appreciated.
I press the "continue" button, but it just returns me to my bank page. Has anyone else had this happen?
I'm looking for the desktop version with a "Lifetime" license, no payroll connections to Intuit. What advice on software purchase can anyone offer? I need the software to cut payroll, but I can manually calculate the taxes. I need access to the quarterly reports (941, state WH, state UI), but I can also file those manually with the need of an in-between entity. I want to run the books on my PC alone, with zero connection to the internet or Intuit. ADVICE MUCH APPRECIATED!
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.
