QuickBooks Q&A
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for example, if i charge 300 for a service then add 3% to that charge for cc payments, is Intuit taking their fee off the total or just the 300?
On some reports I view, there seems to be a column for "Act. Cost", and in some transaction reports also a column for "Act. Sales ". At first I thought this was only on Detail Transaction reports but today I viewed a Bank report for Deposit Detail, and the Act. Cost column appears again. This doesn't make sense on a Deposit Report, but ... I have searched through all the column options in the Display options for these reports and I don't see anything that looks like it would be for "Actual Cost" (I assume that is what the "Act." stands for.) Without knowing what is generating this on the report, I don't know how to delete it. I don't want to have to export every report I do to Excel so I can hide or delete this column. (The column so far is completely blank, no data appears.) Can anyone tell me what display option is causing this to appear? If there is none, this has to be a fluke ... or undocumented feature coming to us directly from QB / Intuit. Any ideas how to
My personal checking account is the only account that my business expenses/transactions flow through. My son makes regular repayments of a personal loan I gave him to me through Zelle. How do I categorize these "deposits" since they are NOT business revenue or income? How to keep them off the P&L report?
We are having an issue with an employee that we have set up her vacation and sick time policies in Time Off tab but it is not importing over into the time system. The only option she has showing to pick for time off is Holiday. We have deleted her vacation and sick time policies and readded but it still won't show up in the Time Off drop down.
I am cleaning up the books for a Scout troop. Have an asset account showing $2K. It's a "declining balance" type account where funds are added from the general fund and used up as purchases a made at a specific Scout store. There is physically $0 in this account to use. I need to zero out this account but cannot use a journal entry b/c there is no money to move to another account. (Trying to reconcile where things went wrong is not possible at this point.)Any help appreciated - not a QB superuser!
I want to see details of all purchase orders in a single report for a specified time period, not just open POs, meaning even if a PO was raised during a period and all invoices have been received, the report should still show that in the PO list. Is this possible? Specific columns i want to see in the report are as follows:1. PO date2. PO number3. Original amount4. Invoice received5. Open PO amount6. GL PO was coded to Thanks.
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how do I submit documents for review?
This is a Windows 10 issue, I'm sure. It's screwed up a lot of programs that were stable in Windows 7.I cannot find the sound files used by QuickBooks 2019 Pro. I know where to set the sounds but they are set to nothing. Is there a place to download them because I believe they did not get installed in this last clean install I did. The QuickBooks Tool Hub did not help either.
I have Quickbooks Online and need to write a check to refund one of my customers. I would very much like all of the exact steps from beginning to end to on how to record it properly. Do I need to make a refund receipt, Write a check and link the two of those together? If anyone can give me all of the steps I would surely appreciate it.
I'm looking for a person I can meet with to get some help with my QB acct. I own a business and having problem learning the online system
This appears to be a bug within the system. If I ONLY put 1 email address in the To: field it works properly. This issue should be attending to properly as it makes no sense limiting the emails. If so, there needs to be validation on the input fields.
I would like to avoid having to create a bank account/taking it to a physical bank
Why is this happeningbeen using e-file for a long...... time
I have two personal bank accounts and several credit cards. None of them are designated “business” accounts – they are all personal accounts/cards that I had before I ever started my business. However, when I started my business I used those bank accounts and 2-3 of those credit cards for business transactions (I know, I know, not supposed to do that, but, here we are). So, it’s a big mix of mostly personal and some business transactions that flow through all of those accounts.Q: When I make the monthly payment to one of those credit cards, do I label it as “Credit Card payment” or would it be better to categorize as “Personal Expense”?
The system will not allow me to add her but it won't show me her?
I cannot 'match' downloaded transactions to bank register as the payroll checks are not in bank register yet are in payroll reports.
employee not checked for PA SUI in payroll so not showing up in quarterly PAUC report therefore totals are incorrect. How can get it to show up in quarterly report?
I need to post a payroll schedule with payroll periods for the employees, where do I find that?
Hi, I'd like to report an issue with the Mercury Bank connection. It is not connecting as of a few days ago and when I go to "update connection" I get this error: Something unexpected happened and we can’t connect to MERCURY. Try again in a few hours. (590)
The only thing we did last week was to reconnect the account with QB beucase we received an alert that needed to be reconnected. We did that last thursday but now seems to be all connected well. However the transactions does not flow into Quickbooks
