QuickBooks Q&A

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Is there a way to opt out of the new stat holiday pay items?  The hours paid to an employee for Stat pay are insurable however it looks like only a lump sum can be entered in the "Stat Pay - Average daily wage" column. Entering the stat pay as a lump sum amount is more work for me then simply entering the hours.  Also, the "Stat Pay - Hourly Premium" pay item will never be used by my company and now shows on the paystub with the YTD amount from the previous "Stat Pay" pay item which I do not want. 

We have switched primary admin to me.  But the app still won't let me access it.  I have logged in and out.  

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How do I fix this?

How do you use time sheet?

I can't access date range page for reports.

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I do not want the average cost of my inventory items updating with each purchase of them from vendors. In preferences, under 'Items & Inventory' I set non assembly items as "never update item cost" but with each bill entered it updates the avg cost of the item. How do I set the program so that the inventory cost is never updated? I prefer to manually calculate inventory prices

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There is money in CLASS: OLD - $1,500 based on the balance report ending December 31. I want to move the $1,500 to CLASS: NEW (which currently has a balance of $2,000. So the total, after the transfer would be $3,500 in CLASS: NEW and $0 in CLASS: OLD. I can't go back and reclassify the deposits into CLASS: OLD because they're from 2022 and the financial statement is completed and that would be affected. I'm not sure how to transfer the funds without it affecting the Revenue/expenses. I created a CLEARING/WASH account - but was not sure how to properly use it as a journal entry. I have looked at old posts - but nothing was recent and a lot of people had issues with this in the last few years. Has QuickBooks Online provided us with a method to do this? Thanks.

Should I book that amount is a sales receipt or just advance AR?

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Hello.I converted my online store business from Sole Proprietor to Corporation and started to use QB Online Plus from this point.I transfered all goods to Corporation and added their amounts to QB as "Inventory Starting Value". So, Corporation owed me money for these goods. However, I don't see it in balance. As a result, I have several questions:1) How to reflect the owed amount in balance?2) Is there any way to see/download full list of goods added as "Inventory Starting Value". Thank you.

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I am new to QB and need to add some recurring entries (bank fees and such) while reconciling that were not entered in the beginning.

looking to add a taxable subtotal line that only include taxable items. is this possible?

I am setting up a non profit client (a church) in payroll.The setup requires proof of ownership.Has anyone had this request

I am using the online plus version and it wont let me edit the ytd totals event though some of the transactions are for the previous year.

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transfer to payoneer account from walmart but it could not show.

Hello, quick book online has ability to process the AR and AP transaction in batches so one person can enter and another edit, review,approve and post? Thanks 

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