Reports and accounting
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I have an Indiana EZ Pass for which they started charging a monthly fee ($1.50) for each transponder. I only use the EZ pass on rental vehicles for business purposes. I do charge the actual tolls as travel expense. They also charge the business credit card a fixed amount of $10 whenever the balance gets below $2.50 resulting in a positive account balance at the toll company. How are the monthly fees to be entered?How are the credit card charges to be entered? FWIW, this is for a single member LLC. Thanks.
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I know this has been discussed previously, but I am trying to close down a business and could really use some guidance. In my "all sales" report, I show a client invoice is marked as paid, and there is a payment for this invoice that the amount of the invoice, showing -$2028.00, and a deposit for the invoice that is marked with the same -$2028.00 with an Overdue on 8/25/2023 notification. Have I double booked? Or how to I clean this up? I have the same situation for another client as well.
I had QuickBooks Desktop and ever since I I upgraded to enterprise, I am unable to edit or save excel files I download from QuickBooks. Any solutions?
Hi, Quickbooks keeps trying to move me over to the new invoice layout, but unfortunately it is unusable for me; the vast majority of my clients pay using PayPal, and I can't see a way to enable PayPal payments using the new invoice layout. The customer's email address is also no longer visible or editable. Am I missing something?
I have 5 that I need to deposit but get stopped at 3. I tried the next day and it wouldn't allow me to deposit the last 2.
I have a client who offers many different services. To see how each line of business is doing, each service category has it's own Income account associated with it. The client discontinued several services, so I made those inactive on the Products and Services list. Now, I want to also deactivate the associated income account from the Chart of Accounts. When I try, I receive an error message, "We can't make this account inactive. This account is used by a product or service." I have reviewed all active products and services and none are using the account I'm trying to deactivate. Is there a way to make these accounts inactive?
While preparing a 1099 for a supplier there is a mismatch of Amount. The transactions accounted for after April 2023 are not mapped to the 1099 amount. As per the amount paid to a supplier is $3972 but in 1099 its only $985.Can anyone help with this? I tried to contact Intuit support but there was no response.
I recently paid a bill for a vendor, but one of the items in the bill was damaged so i was able to get a credit for the item. i am trying to go back into the bill to apply the credit for that item, but since the bill is already paid, i am unable to apply the credit to that bill. any advice or ways i can "unpay" the bill and then repay it with the credit?
Is anyone having an issue with printing 1099NEC forms in QB online? I have tried changing print settings and can't get the proper aligment on the actual formsI have tried on several different printers and can not find the solution
We recently went from a quickbooks desktop for non profits to the online quickbooks. We used to be able to generate a report of all donors/sales for a given year that allowed us to have addresses shown. Is there a way to do this on quickbooks online?
How can I get general ledgers imported with monthly historical balances in Quickbooks Online?
Are you serious? I cannot get a report to show the Bill Line GL accounts and the payment (bill payment / check) that was applied to it and sort it by check number? WHAT!?!?!? THIS IS RIDICULOUS.
Price rules are failing. When our team creates an invoice for a customer subject to a price rule, sometimes the correct price populates, sometimes it doesn't. Sometimes the correct rate needs to be pulled from a drop-down menu. Sometimes the rate doesn't multiple time the quantity resulting in the amount being blank. This has put us at risk of billing a customer at incorrect prices. I see variations of this question since 2020. Can anyone offer suggestion, advice or a solution?I have phoned the support team about 15 times on this problem. None of the reps have had any knowledge to help.
How can I import general ledgers with monthly historical balances in Quickbooks online?
I got a quickbooks checking account. I want to pay a vendor. How do I do that?
I submitted for processing on January 15 and none of our contractors have received 1099s in the mail.
