QuickBooks Q&A
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I can't tell if my 2024 W-2 was successfully filed using QB Online Payroll. My 941 is confirmed, but nothing appears for W-2 in Taxes>Payroll Tax>Filings or in Archived. How can I file the W-2 now?
I need to find a way wherein a payment to our contractors will be coming from our credit cards and this payment will be directly deposited to their bank accounts. No need for them to sign up to any accounts just to receive their payments.
When a customer makes a payment and it shows deposit, how long does it take to transfer to my bank account
The funds for the taxes have come out of my account, but the duplicate checks were never cashed.
I’m using debit card to pay the $5 and as soon as I submit it it says $5 transaction on my bank but then says it wasn’t processed on the invoice.
I need help with changing the Tsheets login password
The changes made to the format are messing with my estimates and invoices
There was a glitch when I originally signed up for QBO (11/2023) for my 2nd business during a cyber-Monday deal. My initial attempt, resulted in my card info being placed, but on submission there appeard to be an error. I called QBO to see if that account was made or should I start over again. I was assured that they did not see my information, and to proceed to make another attempt. I did and it was successful. After the first month, I noticed I was being billed 3 times by QBO - 2 of the charges were appropriate, and the 3rd was that erroneous profile that did end up being created. I called QBO, they found the account number associated with the 3rd inactive account The agent at that time said they will refund me and I should no longer have an issue. Recently, I was coming through some of my billing statements and noticed I was still being charged for 3 QBO accounts. I called again, the agent stated he saw my prior discussion and they did not close that 3rd account, but did refund
We are in a program where our energy company provides a rebate if our customer upgrades their lights. If our customer qualifies, we need to create an invoice for our work, show the vendor rebate as a credit line on the invoice and then the energy company sends the rebate to us, not our customer. Could someone tell me what accounts I need to set up to properly record all of this?
Buen díaTengo una pregunta, es la siguiente: Si actualizo la fecha de estos invoices vencidos (para que los datos del flujo de caja sean certeros) no se modifican en el invoice propio y que afecte el profit and loss?Segun la imagen siguiente:
I keep getting a marketing pop-up for QB Desktop Enterprise and it gives you two choices - Maybe Later and Find Out More. But nothing happens when you click on Maybe Later. And there's no X so you can't get it off your screen unless you log out completely then log back in. Super annoying. Anyone else having this issue or have a resolution?
Also, I can't seem to add Expense Submitter Role
I have cleared cache/data and uninstalled/reinstalled the app.
it is for the pay date of May 1st, not backdate.
