QuickBooks Q&A
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i recorded my sales tax payment . i forgot to enter the info "VA Sales Tax Payment" into memo field. after posting this payment iQB will not allow me to edit the memo field to go back and correct . how can i get around this control and edit the memo field ?
A hotel released the whole charge on my account on April 5th and on April 19th QuickBooks has still not released it
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Cannot upgrade to ADVANCED to use CLASSES.
I have over the years accumulated several files within a QB account file. I would like to clean this quagmire out and get to just what is needed. One, how can this be done easily? But then I don't know what all the files are and if they have any significance to the account. All I need to do now because of a little OCD cleanup is damage a file/account information. I have attached an image of some files I see. I understand that the .qbw are the file itself. But HomeOffice; Tablet; ND; DSN; TLG? Thanks for the assistance and any other bits of information to keep my files clean, accurate and up to date.
I just looked at my 2023 income statement and noticed something VERY ODD. It says our company made way more than it did and when I look at the transactions - AR specifically - the "system" is now carrying forward invoices from 1.5 to 2 years ago. It is now saying that we made way more money than we did. We do have a client that we lost and we had outstanding invoices and these seem to be designated as "carry forwards" in our 2023 income statement now. What is going on? How do I get this fixed? If we get audited, the IRS will assume we cooked our books! HELP.
I am trying to Open my Company file on a second computer and having trouble. Both Computers have Inuit Quick books Enterprise Solutions 24.0 Desktop Version. I have the Company File Backed up to Inuit Online Backup, and its in multi-user mode but I cannot find the Company file on the second computer. If its backed up online there should be some way to access the Company file online right?
The form is prepared by quickbooks. The email stated Reason for rejection: Problem: The taxpayer's name control in the Return Header must be derived from the taxpayer's name
i'm trying to enter in year to day payroll numbers to start using qbo payroll
I'm aware that Bill Pay cannot do partial payments (it's been 3+ years and the dev team clearly doesn't care). So what is the workaround when I have a credit memo so I can keep my books in balance? If I simply drop the Bill price, then that doesn't align with the PO total and item receipt. It's messy. Is there something I can record in the Expenses tab of the Bill to add in the credit memo? I don't want to have to write and mail a check every time I want to apply a credit to a bill.
I have until Tuesday to stop the autobill to my credit card. I don't want to renew now because I am going to a lesser plan and I want to avoid the $1,000 charge for the update on my current software. I would just like to stick with my current software until I can I contact sales.
I changed the Online Delivery option to "HTML" instead of "Online invoice" in the settings since it won't show the estimate dollar amount in the email body. But now it says "invoice" instead of "estimate" in the email body. Help!
It's so slow that my guys cannot use it in the field!!
Occasionally we receive a payment that does not result from us invoicing someone, and the payment is net of some specific charges deducted from the gross, and I haven't found a way to treat it as a "deposit" ... so I need to create a JE to make the entry. I would prefer to make a deposit so it would be included when I print a deposit report at the end of the month. Specifics: Suppose we partner with someone to hold an event for which tickets are sold and food & alcoholic beverages are made available. We agree to do the advertising and provide volunteers to man the event, as well as pay for some extra expenses (security services, entertainment, etc.) The partner arranges for ticket sales net of fees and net of food & beverage costs. They will then send us a check less the identified fees. To enter the gross revenue of the event, I would need to debit cash for the net payment, but I should be recording the gross revenue and the expenses to get to the net ..
About a month ago, quickbooks started holding deposits to my account, despite no account changes. When you click on the deposit held, it says further needs are provided via email, but they are not. My email is correct in the system, as is my banking. I've chatted with an expert 3x and they've promised to escalate and solve and/or send steps via email. NOTHING. It's over 20K being held, and I don't know what to do. I've deleted and re-added my bank info and email, but nothing helps. Alert emails seem to come through just fine, but no next steps emails are provided. What should I do?
I originally had self employed and then upgraded to quickbooks online where I created several invoices for my customers. I am now switching back to self employed and want to import the invoices to self employed. What's the easiest way to do this?
I need to transfer the money that is in the app to my account. How do I do it?
I have a QuickBooks checking account and I've never received my debit card. NOW I've been told my instant transfer was turned off because I don't have an active debt card. Even though I've updated my mailing address when I relocated. The checking account statements still show my old home address. Even when I was living at my old address, I never received the debit card. Need help on what to do. As the representatives overseas were not helpful at all. As they stated they still showed my old address on file. Even though I looked and my QB account has my updated address. Please help, need guidance on this topic. Otherwise, I will just close the account and move to another service to issue my invoicing from.
All taxable sales in Iowa include 6% State tax. Some Iowa counties also pay a 1% County tax, but not all locations include the 1% County tax.
No one will reach out to me on chat either. Why am I paying for this service if they do nothing but collect a check?
