QuickBooks Q&A
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I received checks from my customer to pay for services, how do I deposit them into my account?
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So I have a product that shows a unit cost of $2.49 but it should be $5.02. So let's say we have 600 items at $2.49 with an inventory value of $1,494.00. It should be 600 items at $5.02 for an inventory value of $3,012.00. I thought to correct this I would need to remove my inventory to 0, go in and change the unit cost to $5.02 and the adjust the quantity back to 600 but when I do the inventory value report still shows $2.49. I don't want to adjust the starting value just the current value. Is there another way to do this?
I am trying to add a new CC account and link it to my bank. I have tried to do before I connect to the bank and after I've connected and it sees the account. It will not allow me to give it an account number under my Short Term Liabilities account. It says it's not the correct account type. What account type is a CC considered if not a liability? Where should I put it?
We want to be able to easily (automated would be preferred) generate reminders to clients that we haven't been to in a year or more.
Apple released its first developer beta on June 5, 2023, and macOS Sonoma entered public beta on July 11, 2023. With the macOS customer base Intuit has I am appalled they let this slip thru the cracks and failed their customers. The QuickBooks development team should have tested their software prior to the public release of macOS Sonoma. While in the Army, if I had pushed our software out to 3,000 to 4,000 computers before testing it with the latest RC prior to the public release of any OS I would have been relieved of duty. I've been a QuickBooks user for years in both Windows, OS X, and macOS and their pricing plans continue to take advantage of the customer. No more upgrades, pay fill price each year. The online version is so poorly written it should be given away for free. I support dozens of companies running macOS. Monday I will begin looking for an alternative to this software.
I cannot find my ID name for shopify checking. it's frustrating
I'm running the discontinued POS 19 version and occasionally the multi user mode does not connect to my secondary register. It fails to locate the server. We've tried toggling from multi user to single user several times and also checked firewall settings and nothing helps. I once came across a fix that worked, but have lost my printed cheat sheet. It required going into the program files and deleting a specific file forcing QB to rebuilt it, but I can't recall the steps. Thanks in advance for advice!
Good Day, I'm having a bit of a difficult time getting a concrete answer on the acquisition of a particular form of compliance (an SSAE 16 report or a SOC1). Does QB online use either of these reports for controls and compliance? The only reason I ask is that for most of our 401k audits, an SSAE 18 or a SOC1 report will not suffice as proof of said compliance (according to the AICPA). I'm a bit stuck between a rock and a hard place, and I don't really know where to turn. Thank you for your time; please advise at your convenience. Best,Tbritt
When it comes to starting your own business, it's a wild ride that is filled with excitement and the satisfying feeling of bringing your vision to life. But beyond that initial buzz, building something that lasts and really thrives takes some extra thought and planning. Here are three of our top tips that you can keep in mind to help set your small business venture up for success. Tip 1: Stay Flexible Let's be honest, the business world is always doing its own thing. What feels like the perfect plan today may need to be re-evaluated tomorrow. That's why being flexible is a superpower when it comes to starting up your own business. Don't think of your business plan as a strict, must follow, rulebook. Instead, view it as a work in progress or something that grows and changes as you learn and experience new things. Being willing to pivot your strategy isn't about ditching your big dreams or what you truly believe in. It's more about being flexible enough to adj
I've been using QBO for about a year and sales tax calculation from my Square transactions has always "just worked." But this month when I tried to file my sales tax report, QBO tells me I have no tax due. If I view the tax liability report for the month (2/1/25 to 2/28/25) not a single transaction from Square has an amount in the "Taxable Amount" column. The tax rate and tax authority name are correct, and I know Square calculated tax correctly (checked in the Square dashboard). The interesting thing is if I extend my tax report to the previous reporting period (1/1 to 1/31), when everything "just worked", I see a taxable amount and tax collected for each of the receipts. Then suddenly, once it turned to February, taxing seemed to stop. If I drill down to a receipt from February, none of the transactions for that day have the "Tax" checkbox checked. Conversely, all the receipts from January have the check box checked. I suppose I could manually check each transaction from e
We have each individual card linked with the bank feed, and also the parent corporate credit card account is linked to QBO. We get a single bank statement that includes all of the individual credit cards on the same statement. Do we reconcile each individual card each month, or just the parent corporate account? And could someone please advise us the best way to go about this? Thanks!
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Help to take PFML tax our, since we are exempt?
I just started at a company and I am new to quick books online. There are quite a few past due invoices that have piled up for us and I have been sending reminders to those companies as I come across the past due invoices. Is there a way of checking which customers have been sent reminder emails and which have not? Or is there a way to CC my email address on all reminder emails? I just want an easier way of tracking who has been sent reminders emails and who has not, rather than having to open another program and manually documenting every time I have send one out. Thank you to anyone who can help me with this!!!
How do uber pro card link quickbook
This payment is to a contractor. I want to recall it, void it, cancel it.
How do I get QuickBooks to stop sending past due invoices automatically?
