QuickBooks Q&A
Recently active
I have been waiting for a corrected W2 and amended 941 since January 14. Every time I call I get same response of “escalation department is working on it”. It’s been almost two months. I’m on hold forever only to get same answer. I have asked for supervisor and they will never connect me. I need both of these issues resolved ASAP as tax season is here. I am frustrated beyond belief with QBO payroll customer service! Horrible!
Original commenter did not share additional details
Hi team, I work in a farely large company, and each month when I send out that statements, I spend a great deal of time, resending invoices once people get their statements - even though majority of the time they've already been sent. Is there a way when you send the statement, for it to also send copies of the outstanding invoices within that statement?
My bank feed won't show this months transactions. I have deleted bank feed and re-uploaded and it still only goes to 28/2/2022. Any advice? Thanks
Where clients have included Time Off In Lieu or RDOs within their time sheets, does this need to be reported to the ATO as part of the STP Phase 2 upgrade? If so, what category should it be applied to?
When attaching photos to an invoice for a customer, how do you then send the photos and invoice as one pdf file?
I have lodged IAS manually previously. I am wanting to record these transactions on QuickBooks so I can record the payment. Wanting to create July and August records, have created October and November but no option to prepare anything prior? How can I record July and August IAS records?
Hi,I can't seem to categorize my expenses as billable. I have gone to account and settings but do not have the below options. Please help. TIAShow Items table on expense and purchase formsTrack expenses and items by customer.Make expenses and items billable.
I do not understand what we have to do could you explain more or show me
Hello,I have my bank linked with QBO. I have a contractor that we pay child support for. We have his payment EFT’s from Child Support Services and I withhold that amount from his payment. I have the garnishment set up as liability. Ive read I need to make general ledger for those garnishments and I’ve also read to set up the CS as a Vendor so that it records correctly and that transaction is matched. What is the proper way to enter, record and match. Please and Thank you.
Error Code 6140: Duplicate Document Number Error
So the previous person was paying child support via the bank account.I noticed in the pay the have put child support as an expense is this correct.When reconciling how are you suppose to enter this.
Since updated the new app on my android phone, Iam not able to search for customers. I have deleted and re installed the app and still not working.
I have my bank accounts linked with QBO. Our insurance (vendor) refunded a an EFT payment that has already been recorded. Meaning I already entered that expense and matched that transaction to the debit from my bank account. How do I now record the refund (eft) and how do I match that transaction? Do I create a vendor credit and then match the refund to that? Thanks!
