QuickBooks Q&A
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I use packing slips as work orders because there is no dollar values. I want to add a box that has a placement for some info that they need to fill out after they finish the job. I tried in Sales receipt and it works but it still have the dollar values at the bottom. I would like to use the packing slip form.
How do I set up and pay an employee who is paid hourly (bi-weekly) plus commissions (monthly)? And how do I set up those commissions to cost against the job? I am new to QBO and have not been able to schedule an onboarding call yet. Thank you
When i am looking at the accountants log the user space is saying "DO NOT USE" i am wondering what that means.
Hi, I am a Canadian Desktop user...I used my credit card to pay for Saskatchewan Workers Compensation - Payroll Liability.How can I record this transaction - the system defaults to a Chequing Account.
Hi,I amalgamated two companies, open new company in QBO, want to have an opening balance for AP, can't find the way to do it.Please help.
how to
I'm working in QBO easystart. the negative expense is for an item that i returned to a supplier.
I have a supplier who is also set up as a customer in my system. I have a bill in my system for them as well as an invoice. The bill is higher, I want to apply the invoice against the bill in my system to reduce the amount I owe to the subcontractor. I have already paid them electronically and now need to match the bill and invoice against the bank transaction. I tried to match, located the bill and attempted to resolve the difference but that did not work for me. Does anyone have any suggestions on how I can resolve this?
Besides the standard categories - can we create new categories?
There is no option to remove this in the edit forms section.
after I save as active it goes back to inactive
I have a seasonal business and laid off my employees over the winter. I have made them active again in QBO and am trying to run their first payroll back. It won't let me choose direct deposit even though it was set up before.
how to delete bank rule in transaction
We are a small company trying to migrate our 2015 CA Quickbooks from an Old PC to a New PC. But after installing the application into the New PC it asks for registration and we can't seem to register. Error Msg: (Something Along the lines of) Registration not completed.
I am doing the books for my company through my QBOA account. I want to close my QBO Essentials account and run it all through my QBOA. How do I transfer the data?
