QuickBooks Q&A

Hi,  We want to create a Quickbooks Desktop report to show the progress % invoiced for each line item on Estimate. We tried  to run report "Job Progress Invoices vs. Estimates", but it only shows the invoiced amount and progress % per estimate. How can we get the invoiced amounts and progress % for each line item?  Also, can we show the non-fee line items (as item description) on this report? Thank you!!

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I have been told by QBO front team that engineers are working on this problem, however, after 72 hours of no response from QBO has this problem ever been resolved by QBO?

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The reason is that my accountant has been working on the original account and the work has not been satisfactory. I need to work on the accounts related to the last 2 years independently without disturbing his work. I am looking forward to improve that chart of accounts and do the bank reconciliation and categorize the transactions, which are not done correctly in the original account. Also there is need to record transactions. I need as well to import the existing invoices and attachments till date to the new QBO account.

I am in the setup tasks for payroll and it keeps saying I am missing information for my employees however I have gone through everything multiple times and cant find any errors?

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I think this shifted when we moved from Desktop to Online but I don't know how to get the sales receipts to move into just numbers

When I apply a payment to a customer invoice, it shows the amount I entered, but is not applying the whole amount to the invoice.See attached file

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We run a small family owned and operated business and I currently use Quickbooks Desktop. I don't use Quickbooks Payroll at this time.I create separate sales receipts for cash/credit/check sales. The daily POS cash reconciliation credit/debit/check totals sometimes include gratuity/tips and these totals (including gratuity/tip amounts) are deposited into our bank account. However, our POS is currently set-up to do a gratuity cash out register adjustment, which converts debit/credit card gratuities/tips to cash and reduces our daily cash income by the total amount of gratuity/tips for that day (sometimes our gratuity/tips totals are higher than our cash income). The cash tips are then distributed as follows: i.e. MasterCard total deposited to bank account = $1,075.00 (MasterCard sales: $1,000.00; Gratuity/tips: $75.00); Controlled tips paid out in cash to employee: $25.00, Direct Tips paid out in cash to employee: $25.00, and the remaining $25.00 cash goes to the employer as business in

I am set up for auto updates but it has not updated the payroll for July 1.  I did go in and reset update and then exit out of quickbooks, back in again and still has not updated.

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We intend to convert from QBDB to online in the middle of the year. I understand that the paycheck details will not be converted; there will only be the net payment amount. How will QB print T4s and the T4 Summary online at the end of the year if there is no detailed payroll information, including deductions and contributions, for each employee? I would greatly appreciate any help.

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i suscribe already 

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I am sure this is not a new complaint but I have had months where every time I log in to quicken self-employed I have to re-verify all my bank accounts. The process can take about 15 min. I know the support team is working on this but I am close to leaving this platform. I can't remember when the problem started, it feels like it has been going on for the better part of 2024.

for an employee who works different hrs per day, how do you input it to calculate weekly hours and pay?

If I choose the module 1 in payroll, how can i change it to module 2?

I would like to add a payroll distribution contribution item and map the item to the distribution account on the general ledger.  When I add it as a pay item, it doesn't give me the option to make the item tax exempt.It doesn't give me the option to add a different contribution item than what it is in the drop down item list.Please help!Leigh

The modules to learn from(self-placed), are unavailable. What should I do?

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