QuickBooks Q&A
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Je cherche un moyen d'exporter la liste des clients qui ont été actifs cette année.
Our normal payroll schedule would be processed on December 31st 2024 for a January 2nd 2025 pay date. We want to process the payroll so it is dated in 2024 so do I need to run it on Friday Dec 27th for the two business days to have it dated/paid on Dec 31?
Hello, my name is Mario [Last name removed by a moderator] from Chile.In our company we have to configure the tax item in Quickbooks, and we need help to configure the document type "Fee Receipts" where a withholding tax is applied to the taxable base, and the net amount is the difference between the gross amount minus the tax,How can I configure this tax concept in QB?Thank you very much for your help.... Regards, Mario [Last name removed by a moderator] [Phone number removed by a moderator]
It appears as though the client paid the invoice but I have not seen this notice before - normally it says "(!) Paid (In Review)"
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None of my billing/customer information is available
Every time the invoice is opened, the shipping address gets changed back to default and the sales tax gets recalculated on shipping address. For Texas it needs to be done at the destination of service.
Payroll isn't till next Friday.
How do I upload my sales report in QB point of sales on my online QB records
im missing bank months to reconcile...lost bank connection but when reconnected only 3-4 months came over...still missing 8 months worth
Can i get help ?
