QuickBooks Q&A
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I have a set of books with open AR going back to 2018. Any suggestions on how to clean this up? Thank you. I’m confident most, if not all, have been paid. The record keeping is what’s poor.
I don't understand why I can not flie a tax return. I paid for this service multiple times.
We have employees who have child support garnishments. We charge them a $5.00 processing fee. We use Quickbooks Online Payroll to process our payroll. I just noticed that there is a credit in our "Employee Advance Other Liability" account for the amount we have been deduction from the employees checks for the processing fee. Is this correct? What entry should I do to zero it out?
I am just getting started with the Commerce app for Shopify. I have data pulled in, but my setup isn't right.The default sales tax in the setup didn't report any sales tax payables for the Texas State Comptroller.I have edited it but now I get the error when trying to approve a payout. Why is there no QB support on the weekends at all? We couldn't Add the transaction(s) due to "You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.". Try again later.
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?
