QuickBooks Q&A
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I have confirmation on my side that it’s paid, just don’t have a deposit of the funds. I also have the customers confirmation that the money has been taken from their account.
I created a manual sales receipt to match a bank transaction. The dates match, the accounts match, and the amount is off by a $1.28 fee, which I resolve when matching. However, when I look for the match, I don't see the transaction, and I don't understand why. Does anyone have ideas of what I'm doing wrong?
It seems logical that QBO would show me an employee's current balance as I consider approving the PTO request.
Hello, I have registered a new account and for some reason it does not want to connect payments, what could be the reason?
Cancel payment
it's needed for the printed invoices so we can see if the correct tax is charged
I am not able to create a journal entry in Solopreneur. I can only access my Chart of Accounts by searching in the search bar, and then nowhere am I able to create or edit a journal entry. My accountant cannot do so either. Additionally we are not able to create a new category in transactions... This was another way we were trying to work within the available functions of Solopreneur but cannot do that either. Please advise!
posting a phone number in the Country field now causes issues with calculating taxes correctly.
So far I've been cruising along using Quickbooks For Mac 2019 running macOS Sonoma, almost trouble free. Once the _unacknowledged_ issues that prevented QB4Mac from running at all, after macOS Monterey, were worked out.Now Apple is forcing me to upgrade to macOS Sequoia (already up to v.15.4.1) and I'm back to wondering if this will end my "winning streak" with QB4Mac; like it did when I had to upgrade from macOS Monterey to macOS Sonoma.Anyone had any issues in this environment?
Hi, Does anyone have a solution?Is there a shortcut key to select multiple sales orders in the qbdt sales order worksheet?I have a client with thousands of transactions each day and I don't want them to have to manually select sales orders to batch in the Sales Order Worksheet.
I added Bank of America
QB PRO 2009 - I know, it's outdated but it works great for us as retirees on tight budget so not upgrading... The problem is: printer not activated error code 20 and relates to pdf converter activation error, 'printer not activated error code 20'I am computer savvy - it seems to be missing some registry keys under Computer\HKEY_CURRENT_CONFIG\Software\QuickBooks PDF Converter All that is there HKEY_CURRENT_CONFIG is\software, \software\fonts\(default, not set), \LogPixels (96)\software\quickbooks pdf converter\default (not set) That QB pdf converter device was probably years ago as not needed, not would like to take advantage of feature (oh hindsight). Please suggest correct key for print/save to pdf, maybe a quick fix tool, or manual key entry, or a recommended 3rd party replacement/option. Dave
I have a customer that overpaid the invoice and wanted us to return the money back until the actual due date. I refunded the money, but we need to show the balance due on the invoice. How can we create a refund of an ACH payment that's applied to the invoice so that the balance will be due on the invoice.
Now that tags are going away, how do we create a P&L using a custom field.
Original QB Capital loan has been paid off. What is the time duration to wait for the ability to apply for a new one?
Nothing more irritating then clicking something you didn't want to because you can't remove or move or hide it.It's in the way of reminders and closing and should be hidden away like the new features was. How do I move or preferably hide the Discovery Hub.
We just switched to QuickBooks Online and I noticed when doing a preview of our W-2's that the Cares Act and Paid Family Leave are not broken out separately anywhere. I checked with the QuickBooks help desk and they say it is not required to show the breakout on the W-2's at this time so they don't do it. Does anyone have a recommendation of a supplemental software that does do it, or do you just run a separate report for each employee at the end of the year to show the total of their contributions? Thank you, Desiree
Using QBO Bill Pay, where are the check images?
