Reports and accounting
Recently active
I need to get contractors set up porperly for 1099's but I do not understand how QBO works in regards to this. It seems so messy. I just read to enter contractors under payroll. They are not employees. Where is this going. I added a contractor under Espenses/Contractors and it falls under Vendors. So why separate them?
Quickbooks use to have this feature and now it is going. It only tells me it was viewed but not who viewed it.
Original commenter did not share additional details
Not a single contractor has received the 1099.
I am using the drop down menu to choose the name but still get the message that I need a name in the name field. What's wrong?
I need my Open Invoices report to sort by customer name and then each open invoice for that customer to be listed in chronological order, oldest invoiced date first. My report has always generated in this manner and now today it is listing the invoices out of order. When I click on "date" on the report, it sorts the entire report by the date so the report is no longer in alphabetical order by customer name. I have searched the Q&A section but have not been able to find an answer that has worked for me. I already attempted "edit" and "re-sort list" but that did not affect this report. Thanks for any help provided.
I'm not sure what happened. I ran a report on 1/29 and on Friday 2/2 I noticed my chart of accounts was all mixed up and not in the same order as the reports. I have not gone in to modify any of the accounts in my chart of accounts. I've cleared cache, cookies, restarted, etc. to see if it was a caching issue? Nope. I've tried to edit the accounts to put them in the right place, but they show they "are" in the right place? In the example below, "bank fees" is the main category and the others should be subcategories (as in the report view) and you can see in the COA view, it shows "interest" fees as the main category? Bug?
I have a bunch of payments saved but one vendor emailed an old invoice that we received, but was never entered. I want to enter it in QB and then add it to the existing payment and print the check.
Please help me how to run report:for a particular customer,for a particular periodtotal summary amount paid to each vendorIn the same reportSo in essence a customer wants to know how much of their sales vent to each vendor (subcontractor)Thank you!
I would like to find a vendor by searching accounts invoices are paid from. For example... I know I made a Donation to a committee but can not remember name check was written to. If I can run a report to of all bills posted to the Donation account then I can find the vendor name.
One of my businesses was basically dormant last year with only one invoice issued in the amount of $10,500 for one item. That item had a cost of $5,000. Note that I am using quickbooks pro 2011 in cash basis with inventory turned on. What I noticed was that my year end balance sheet shows accounts receivable of $5,000. If I change the amount I paid for this item it changes the accounts receivable amount accordingly. Changing the sale amount on the invoice has no effect on the accounts receivable amount. This seems incorrect or am I missing something?
I noticed in my company bank account that a unknown customer deposited 7k into our account and subsequently I had the bank wire them back the same day. How do I record the deposit and subsequent wire back out.. Thanks
qb bill pay
On the shortcut page there are several shortcut buttons. I used to have a shortcut to view my invoices. The invoice shortcut is no longer there for some reason. I have no way to access my invoices on QuickBooks mobile. Does anyone know how to get it back?
This going back and forth with this issue is is horrific and I am totally unsatisfied with this service and I want it resolved today
Call from customer service today!
And if not, will i have to edit all the transactions under such vendor/customer to relfect the new contractor? uggh...
