Reports and accounting
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I pay for QuickBooks + TurboTax Live. I am supposed to be able to e-file free. TurboTax is charging me. TurboTax said I needed a service code from QuickBooks to obtain my credit. I have had the QuickBooks + Turbotax package for many years. This is the third time in 7 years I had to get a service code. This is very frustrating. What can Quickbooks do to prevent this in the future.
I was adding expenses in some final year end clean up and when I went to review them, QBO had replicated those transactions up to 4 times. The bank register did not reflect that, but the reporting is all off. When I called support, she was unable to figure it out after waiting 2 hours for additional tech support.. She said this is a known issue. Deleting only made it worse. We clicked a setting that said if there is a duplicate create a warn notice. did nothing.. Ideas anyone
Does anyone know if there is a way to export data to Google Sheets with QBO (not on advanced plan)?
refund sent to customer 7 days ago, have a refund receipt but no confirmation of funds being moved (selected QuickBooks account as refund option) and customer asking when they will receive it
I made a template you can use.You'll need photoshop to use it. A scan of the 1096 form is there for alignment (it might need slight adjusting). Don't forget to remove it from view before printing. https://www.dropbox.com/scl/fi/4hipr8f8a96r8mlkp9k27/1096-PS-Template.psd?rlkey=upxcgdjcuxemcz974tkzom0w6&dl=0 Paying it forward. Please spread to others who might need. Enjoy!
not sure where to track markup on parts sold
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Can you add updated expenses to the prelisted selections in the project expense report table? You are able to add them when reconciling.
Hello, None of my invoices are getting sent out.. keeps saying undelivered.
I have entered a bank account under the wrong company. Is there a way to transfer the entries so I do not have to do this work again?
I use QBSE. I went to the link to create 1099s and nowhere does it let me add a vendor. I have four contractors I need to send a 1099 to and it does not seem possible. I have watched the videos and do not have a 'payroll' link to add the vendor. When I log into the 1099 program there is no link to add a contractor. It seems like it cannot be done and I should just use another program?It seems sad to me how much intuit programs do not work well together at all. Very frustrating products.
to post to. This invoice number is also not on the check.In addition only one invoice can be paid with each check.AND it is slow. I sent a test check to myself and it took 2 weeks. Two weeks after my bank account was bebitted..My solution so far is to NOT USE BILL PAY.Anybody know if all this will be fixed? Clearly this is beta coding without notifying us that we will be bug testers.
A 'test vendor' was paid over $9,000 and have been marked to track for 1099. At least that one should appear as matching the criteria.
Quickbooks is not letting me enter a SSN instead of an EIN to file 1099s
Hi, we have a "S-Corp Health Insurance" which is a payroll liability. I think I need to create a journal entry in Quickbooks for this payroll liability so that it appears on the Balance Sheet. Can anyone please tell me how to best do this? Is there a better way to do this than doing a Journal Entry?
I would like to clean up my chart of accounts by updating the name of a bank account from Washington Mutual to Chase Bank. This happened years ago and there was no change in the bank feeds information. When I try to change the name, the system tells me "you must enter a value for all of the fields on the Online Services Tab". I do not want to deactivate and reactivate
