QuickBooks Q&A
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it keeps telling me to make a valid entry?
My German partner is telling me that our YTD 2020 Profit and Loss report is incorrect because it shows the 2019 IRS foreign partner withholding tax payment that was paid in May 2020. How do I move that transaction to the 2019 financial statement? The German partner says that if it stays in 2020 it would be "only" an outflow of liquidity.
The only option it gives it that of "editing the sign-in info" and "editing the account info".I need to disconnect the 2 accounts immediately
I am getting this message on a supplier purchase order screen: "Something's not quite right. You must select an account for this transaction." Cant save the PO and answers on the community do not help. For example clearing browser cache etc..
Hi, We are switching to a different speedpoint that batch deposits credit card payments from customers the following day. In other words customers would swipe their credit / debit cards through the speedpoint during the course of the day. That night the speedpoint would process all the swipes and then deposit the total amount of swipes into our banking account as one batch payment. This would be picked up by the above banking feed and we would then go find match and allocate the transaction manually from the day before to equal the batch payment that came through. However the issue I foresee with the new speedpoint is that it deducts the commission and transaction fees per transaction then makes the batch deposit with its fees already deducted. So it’s going to be very tedious trying to match customer invoices while having to work out what the commission and transaction fees are that the speedpoint deducts per transaction. There must be an easier way to receive and
We moved from QB Desktop to QBO in June 2020. Our May VAT was filed from QB Desktop, and duplicated in QB Online. However, the VAT Exceptions from May in QB Desktop were not reflected as exceptions in QB Online. How do I correct for this in QB Online?
