QuickBooks Q&A
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It seems employees can see their paystubs as soon as Payroll has been processed. This is an inefficient waste of their time. I don't want them to see their paystubs until the day of Payroll.
QUICKBOOKS 2021 PREMIER DESKTOP INSTA;;ED, ASK FOR MATHEMATICA5 FONT EVERY TIME PRINT
We use QB Desktop. When creating an Invoice for a customer we have Billable Expenses via "Add time/Cost". The "Expense" Tab is where we are picking up these billable items. They originate from Journal Entries where line items are Ticked as billable to a specific Customer Job. What is occurring is not only are these line items appearing in the Billable Expenses list but so are payments made by the Customer.How is this occurring? When entering a Customer payment, we are not indicating it is a Billable item. I don't even see the option to make it billable. Somehow the system is doing this on it's own. Does anyone know how to stop this?
We are using QBO multicurrency. We invoice in USD, however, the customer is paying us in CAD.Here's how I've accounted for this;1) Determine FX actually incurred2) Received USD invoice into USD bank account using FX determined from 1)3) From bank feed, transfer the CAD funds actually received to USD bank account, again, using FX determined in 1)Using this method, there is no way to account for FX realized gain/loss. Does anyone know how to do this correctly?
Payroll was processed with Paper Check option and Direct deposit connection was deleted.
We have a new computer and wish to transfer our 2020 QB Pro activities to new machine.HELP!!
I do not have a contractor option on my payroll tab. I can't find anything online on the subject and support hasn't been any help. It was so easy with QB desktop
How do you change the payment account in an expense?
We currently have subcontractors working for us that we want to bill to clients as if they were staff, by tracked time by project. We pay these subs as vendors by creating a bill based on the timesheets they have submitted. I have set up an item to use when inputting their time so that it is expensed when input but posted to income when we invoice them to the client. When I create a client invoice that includes a sub's time, I add their time using 'adding time and costs' and selecting their time from the 'time' tab, but because I've also created an invoice for the sub in order to pay them as a vendor, their invoice also shows up under 'items', which I assume I also have to import onto the client invoice. Because I don't want to double-bill the client, I delete line item showing the sub's invoice. But should that invoice be showing up as billable to the client at all? When I use the sub's time to create their own invoice to pay them, should I be using th
This problem has been going on for 2 months and I can not fix it by refreshing the invoice page. I will enter the product but the description/ amount/ etc do not fill in as usual. If I want to save the invoice, a prompt comes up to enter a product because the product I selected actually got cleared during the attempt to save.This happens randomly (other times, creating an invoice with the same product will work just fine). I have figured out to go to the individual customer and click invoice there. Usually the page will need to be refreshed first and then it works. It's annoying as these are a lot of extra steps to take while the customer is waiting.
When searching for an item to insert into the PO, the drop down doesn't show the purchase description, only the sales description. Because this is a PO, it should show the purchase description.
Quickbooks received a payment, the payment is not showing up on our bank account.
We have followed the instructions and tried three times, but they are not seeing the invitation.
