QuickBooks Q&A
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The Federal Tax Business Number and Reference Number fields are grayed out. I have restarted the app to no avail.
I have two pay period pay checks that have merge together, so that the my march remittances is wrong. I am having to delete my march paychecks and tried recreate my march paychecks. But I having problems with re entering in my march paychecks so I can get my payroll remittance correct for march. When I try to re enter my march paycheck , qbo wants to put them in April
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I have added all opening data and bank balnce matches to the penny but the two reports are different.
I purchased deposit tickets from the bank and logged the transaction in Quickbooks. The deposit tickets had to be exchanged because the wrong ones were ordered. There was a price difference -$27.52 so the reconcile will not balance without affecting quickbooks balance. Can anyone advise, please!!
I have set up payroll tax payment in quick book, but not sure payment has been made. I dont want to be late in payment. Can someone pls tell me how to find out?
Payments (direct deposits) go through every two weeks without any issues. But I try to file my monthly taxes (federal & provincial) and it send me back to "set up you payroll" when I go to my payroll setting to ensure that everything is complete it shows that everything is indeed completed. so what is the issue? why am I not able to send it through quickbooks? Also the option where it says pay it through quickbooks is also On.
Does quick books online have the ability to us a bar scanner?
The reason this old bank account was still in my QB is because I had switched banks 7 years ago and then I wasn't able to delete the old one so it was left with its balance and transaction history.I have no idea how to rectify the situation now 😞 Hope you can help.
The combined account makes it very difficult to find a discrepancy.
I received a grant via direct deposit to the bank. It went into an old unused account. The spend is restricted and will happen later this year. When I deposited it "make deposit" entry, it shows as grant income (Federal Grant) on the P&L. and the associated high net income. In the meantime, if I create an unexpended grant expense account....which offsets the grant income on my P&L, it net zeros the bank balance on the Balance Sheet. What am I missing?
I was hired to clean up some bookkeeping, but have this main issue I am not sure how to resolve. The accountant had previously just recorded deposits as income instead of receiving payments to undeposited funds, and then depositing. The bookkeeper at the time did 'receive' the payments to undeposited funds, but that's all. So now I have a huge list of 'unpaid invoices', and a large balance in undeposited funds from the previous period. How can I clear this without messing up the books?
Says subscription issues when I try to work, but still on paid trial and settings suggest everything should work and account is active… where’s actual help and support!?
I need to edit employee hours in payroll that I have already submitted. How do I do this?
The cheque in question was originally posted in Oct 2022 and So voiding it threw everything out.
Hello, we are using RoseRocket to generate bills and invoices for our carriers and customers. Afterwards we would sync those transactions over to QBO for reporting. How can I keep track of those synced transactions? For example, I would like to log in QBO on Tuesday and run a report that shows all the bills/invoices that was synced from RoseRocket to QBO on Monday. Thank you for the help!
