QuickBooks Q&A
Recently active
I believe it is adding a second transaction to my bank register (it's really negative) for each scanned receipt. I found how to match under receipts, but don't see how to get rid of the extra transaction created by scanning in the receipt.
I have had customers make payments using Checking accounts via merchant services through QB and the money has not been deposited into my account. Its been 2 weeks. I checked with my customers, they tell me the money was deducted from their account the following day. QB deducted the service fee from my account the day after the customer made their payment. When I call QB the people I talk to can't do anything about it, they create case numbers and I never get a response. Getting frustrated. I would think what they are doing is illegal.
My P&L is not reporting correctly in cash basis. I have a bill entered for January services with a January date. It was paid in December and has a December check date. Accrual basis should show the expense in January and cash basis should show the expense in December. However, the expense is not showing on the December cash basis P&L. It shows in January for both cash and accrual basis. I tested it and changed the bill payment date to February. In that scenario the expense showed up on the January P&L when run on accrual basis and on the February P&L when run on cash basis. It appears that if I pay a bill prior to the period in which the bill is dated, the cash/accrual reporting defaults to the bill date. But if I pay a bill in a period after the bill date, then the cash/accrual reporting works as it should. I have done a verify, rebuilt my data file twice and I have downloaded and ran the "tool hub". I have also done all updates. I have run a transaction det
What does "Also keep existing bank memo" mean when I create a rule? Will it add all the duplicate memos? thank you
I had another user on my account that entered mileage/trips for the 2024 tax year. I deleted that user and now I don't see any mileage in the Primary Admin account. Other things that user did like invoices, bills, etc, are there. But the mileage is all gone. I looked in the audit log but I don't even see Trips or Mileage listed there anywhere. I do see that user's other actions. Any ideas?
Original commenter did not share additional details
how to get W2
It worked fine, flawlessly last year
What version of QuickBooks is Payroll in? Specifically is Payroll functions in QuickBooks Desktop Pro Plus 2024?
I am trying to add past transaction information and and getting an error message to the affect of "Darn! Try again." What do I need to change?
Whats the best customer service number to call for self employed QB
I'm concerned that income I show in quicken will be added to what's shown on my 1099 doubling my reported income
How do I add excise tax for indoor tanning and pay through quickbooks? It’s form 720
When I click paid, it defaults to today. I want to manually enter the paid date but cannot find the way to do that.
All the transactions uploaded from the last 6 months are incorrectly listed as income.
Hello, I have QBO and all of my customers click the "review and pay" button on my invoices that is powered by QuickBooks. We don't do any mobile stuff, don't hand key. Above is the ONLY way for CC payments! Do I have to do something or are we good? Thank you for your time!
Can accountants see their clients mileage and categorize it like the client does? I can only download and not categorize my client's mileage.
