QuickBooks Q&A
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It has been saying I have pending transactions, and every time I call they tell me I have pending tax payments coming out. However, I turned that feature off to fix this issue.
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is there a fix for Form 941 Rejection Code: R000-240 ?
i can not create checks, can not find the check register
Number is [PII removed] but no one answers
We have already removed the access of our accountant on our QBO Account however QBO still sent them a copy of email for the Payroll tax withdrawal receipt. How can we remove them as one of the receiver of thus mail? Thanks everyone in advance.
I am using Google Chrome. I've cleared my cookies and cache. I have tried another browser and I have tried incognito mode.
I haven't paid the payroll taxes yet.
I contacted quick books tech support but I reached a company by name of Internal Accounting services. Even so they answered the phone as quick books tech support. I was experiencing issues with payroll updates so they requested to remote on my desktop to view my data. They told me that my data file was corrupted thus I couldn't get the updates and I couldn't run payroll through quick books. They asked $2459. I told them that I already paying for this type of tech support because we have the enterprise version. They said the type of data damage wasn't covered by the annual support. They needed 2-3 hours to "fix" the file. I panicked because I was running out of time to have the payroll checks ready to wire the funds to the employees' accounts. I negotiated the amount down to $1049.99 and I gave them a credit card. My credit card company rejected the transaction (which saved me!). I told them I would talk to my credit card to allow the transaction to go through and they
How to change company information on invoice template?
Where can I find the original non-corrected 1099-NEC? Background info: We acquired the assets of another company as of January 1, 2024. We retained two of their former employees temporarily under a contractor arrangement to help in the transition. The employees received a W-2 for 2024, which reflected some wages paid to them by the old company in 2024. At the same time, the former company employees, now our contractors, were onboarded and filled out W-9 forms. There was clear communication to them that they were contractors and helping in the transition. One of our former contractors expected a W-2 from our company. We explained that they had submitted a W-9 to our company, but there was no such employment relationship with us. They reported to the IRS that they did not receive a W-2, and the IRS generated Letter 63C, requesting that we explain the situation to the taxpayer (contractor) and asking us to check a box on the letter and mail it to the address listed on the letter. When inv
im trying to connect to a lender
how do you figure out how much you pay someone
bmo
When I ask for support, I get the same answer. Follow the steps to upload blah, blah with trouble shooting. The statement shows that it was successful. It simply doesn’t show. What do I do? All of the transactions are available and categorized my final step is reconciliation. I do not need to add transactions, the dates are accurate and the files are QBO
Hello everyone, I'm a web developer who is trying to integrate Quickbooks into our farm management application so I'm not an expert in accounting practises. I have a few questions about the value of purchased inventory. If I buy 5 items at $10 each and then the supplier increases to purchase price to $20, is the current value of those items $50 or $100?If I then buy 10 items at $20, what's the value now?I buy 5 apples at $10 each. I add them to Quickbooks. At the same time, I add oranges which are also $10 each but I haven't bought any yet. I then go to the store and buy 5 oranges. I now have $50 of apples and $50 of oranges. A week later, I see that the price has doubled to $20 each so I update the purchase price of both. I then decide to buy 10 more of each. I now have $250 worth of apples and $300 worth of oranges according to Quickbooks. Why are they different? Thanks in advance
It worked a couple of weeks ago but now it seems like Gusto has made some changes to how it interacts with TSheets but I don't know how to sync employees since this change.
How can my vendors see quantity on Purchase Order's? My vendors can't see quantities of items I'm requesting unless I type it into the description box.
We’re an event company, and we use Projects in QuickBooks Online (QBO) to manage each event. On the expense side, this setup works well — we can categorize and allocate expenses to each project accurately. However, we run into issues when it comes to tracking income. QBO only allows one customer per project, but our events often have multiple income sources — for example, ticket sales (from ticketing platforms), sponsorships, merchandising, concessions, etc. How do you recommend handling this kind of structure? Is there a workaround or best practice for associating multiple income streams with a single project? For context: we’re already using Classes and Locations to define event types and locations.
I was wondering if it is possible to add two separate emails to a customer? The email address I add to a customers information is automatically populated for both estimates and invoices. Our company often sends estimates to a different contact within their company for approval than invoices.
Import data from Square
