QuickBooks Q&A
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My current quick book payroll report is not showing vacation hours instead, it shows vacation amount, how can I set up to show vacation hours
Why can't we Change column width on quick reports qb online so we can actually read them. Font that small is useless and can't transfer to excel correctly either.
is anyone aware of an app where you can create pop up messages. In other accounting packages OI've use in the past I could create messages for my users that would alert them within different modules i.e perhaps on a SKU when someone enters it on an order I could create a message that pops up and says: Don't forget to ask the client what size they need or I could make it so that when an invoice is created the user gets a message pop up for a particular client that says: don't forget to send Canadian invoices to this address but send their US invoices to this other address you get the idea. I've looked but can't find anything. Help?
In my business we buy our book of business from the corporation I work for on a 10 year loan. I get paid buy the corporation through commissions. What I need to pay for the loan comes directly out of the commissions I receive. How do I enter the loan payment so that it is still an expense but part of the deposit? And how do I then have it it reduce the amount of the long term liability? ( and should it even be entered initially as a liability)Here is an example: My commissions for the month lets say are 20,000. My loan payment is 2,000. So my deposit is 18,000. My statement for the commission will show 20,000 commissions and the 2000 loan payment as a negative and deposit is 18,000.
All our users are experiencing issue while accessing timesheet
When I tried viewing my "Report" in my time tracking homepage, it display "Something went wrong. We are working on it". It's been 3 days already since this showed up. Can anyone share how they fix this problem or do you have problem like this?
I am unable to pay the entire amount and want to record a partial payment
Why does my sales tax keep disappearing from my invoices?
I want to add to my invoice payment terms that there will be 2% interest charge compounded monthly. How do I do that?
Good morning,I have a question that I would like some input on. This is the first year that our not for profit is using quickbooks online. When setting up the accounts, I created a sub accout to keep track of transaction fees pertaining to each event we have. This has become quite onerous and probably unnecessary and I would like to remove each transaction account and add them to a main account. I have set up the main account and changed one month however as the account is reconciled the first week of the following month, my reconciliation reports are now incorrect. I'm not sure if the account is now out of balance. Can I re-run the monthly reconciliation report and how can I do this for each month separately. I tried redoing the reconciliation report by selecting the monthly date but the balance that shows is the total to the current date. Any suggestions please.
Account page says account error but google says subscription active
I set up a taxable company contribution to add the cost of bringing a spouse to a company event to the employee. I added too much to one of the employees and now I would like to reverse it. I tried inputting it as a negative number on a future pay check but QB will not allow it. Would anyone know how to reverse this?
International Payroll Week FAQ Welcome to our special "International Payroll Week Community FAQ"! We're diving into the top 5 most asked questions about QuickBooks Payroll. Our goal is to help streamline your payroll process, enhance your understanding, and ensure you're getting the most out of your QuickBooks Payroll experience. So, let’s tackle these questions together and make payroll a breeze! How to run payroll? Verify that all employee information is current and accurate. Go to the 'Payroll' section within QuickBooks. Enter the relevant payment details for the current pay period. Double-check all the entered information for accuracy. Submit the payroll for processing. How to create/edit an employee? To Create a New Employee: Step 1: Navigate to the 'Employees' section in QuickBooks. Step 2: Click on 'Add Employee'. Step 3: Fill in the employee's details, including name, social security number, pay rate, and withholding information. To Edit an Existing Empl
The quote has the price but no writing on them.
I'm finding transactions with two banking matches. I'm wondering if these are duplicates. I've seen ones with both a debit and a payment matched to them and some with a deposit and a payment matched, the deposit in my case has always been manually entered.. Are these duplicates?
Is there any way to automatically charge finance fees on invoices in qBO without having to do it manually?
payroll tax short payment breakdown
I am interested in using spreadsheet sync for internal reporting on budget vs actuals but am wondering if it's possible to filter by fields such as customer or class. When I run the report, I only see the option to filter by date and account but no other filtering options. It would be very useful to have additional filter options.
