Reports and accounting
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I purchased a Dell computer using their credit. How do I put this into Quickbooks Online 2024?
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Our non-profit has several categories for purchases made at a single place. For instance everything something is charged at Menards they suggest a single category for each transaction when there are truly 15 to choose from and i need to change every single one to get to the correct category
Undeposited Funds is not a choice in my drop down menu. How do I add the account
In the export function, all the payments/checks are listed, but it will not allow me to select all or select the payments individually.
I tested this out with sending myself a test invoice. When creating the invoice I have it turned on that I accept venmo and paypal. Once going to pay that test invoice it gives me the paypal option to pay but venmo is not on there.
I entered a Menards expense paid by credit card. It does not show in my expense listing or checking register. No where.
I am using QB 2013 for Mac to keep records for a nonprofit. We receive income as gifts, donations and sales of dinners, etc. There are no invoices generated for these items.How do I enter into QB when checks and cash are received without creating an invoice?Thanks for the help.Bob
I'm a home improvement contractor and my customers give me a deposit before work begins that is typically non-refundable. Also on larger projects they pay me as work is progressing.
I have just moved from QB Desktop Pro 2021 to Essentials. Turns out 10 years ago a button was selected to make all Expenses Billable. I have learned how to delete one at a time but I have 5000. I need to remove $15M from Unbilled Income. There has to be a bulk edit / delete? Any ideas. Reading online this is a common issue.
How do I add another user for my QuickBooks checking
I'm running QBO on a Mac. I can create a detailed statement of unpaid invoices. How can I turn that into an invoice to be paid by my client?
They all had email addresses in their W9 form. Will they get an email or should I tell them to wait to receive the 1099's in the mail?
Hello, I am wondering how I would find an invoice for Intuit payments not the monthly billing? The fee is showing in bank feed as QuickBooks Payments Details with this note: System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type: Daily.I know how to locate other monthly invoices but unsure where to locate this. Any help is greatly appreciated.
We just got quickbooks, and we had been paying contractors with checks before we realized we can pay them through quickbooks. I need to send them 1099s for this tax season. Is there a way to manually enter the amount of each check into the contractors section on QuickBooks online so I can move forward and get them there 1099s
A e-payment was entered in our bank account as and Expense and again as a Bill Payment. The expense is showing as cleared and the Bill Payment is showing as outstanding. I want the payment to actually be a Bill Payment and remove the Expense while maintaining all the bank's payment tracking information. Is this possible?
We just switched to quickbooks online advanced. I imported our fixed assets from FAM and not all of my assets are showing up. Specifically those that aren't fully depreciated.
Two brand new contractors did receive their emails. None of our existing contractors have received the email. And none of them have gotten them in the mail.
I was going through and verifying everything was entered correctly before exporting my data to TurboTax, accidentally misclicked a while managing a block of transactions, and ended up accidentally assigning those transactions to my primary vehicle. These transactions did not belong being assigned to that vehicle, and this clerical error will cost me several thousand more dollars in taxes than I should be paying. How do I unassign these transactions from the vehicle in question?
When I go to match the bank feed deposit to the invoice it gives me two options. One is to match it to the full payment amount imported from square. The other option is to match it to the invoice. If I match it to the payment the invoice still shows as unpaid. If I match it to the invoice it leaves a balance due on the customer account in the amount of the CC fee. Can anyone help?
