Reports and accounting
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I printed both the 1099-MISC and 1099-NEC forms in QB Desktop, but when I click on File > Print Forms > 1099s/1096, it takes me back to the Wizard again. See screenshot. I do not see where to print the 1096 forms to send to the IRS. I've never had an issue printing these before. I have done multiple searches and nothing is working. Please help! Thanks! Katrina
There are just so many to choose from, but I only need a few that I use the most. Is there a place that I can go and remove the ones that I dont currently need?
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There are in system just not listed on the vendor list that quickbooks makes you pick from
Hola estoy teniendo problema con un pago que tenia que entrar ayer
All the details are correct and the account is adequately funded. What is the issue?
Is this done during invoice creation? If so, how?
Always seem to run in to this issue. I always change the deposit dates for previous year income to 12/31/23, run the report and then change the date back to 2024. is there a simpler way to do this? thanksRaj
Customer paid owner with check made payable to owner. Can't deposit it directly to draw but not an option Put in a clearing account. Trying to move from clearing account to draw, but things are working. How do I do this transaction.
The Customer/Project field has disappeared from the Bill input screen.
The Rent 1099 box shows up for them, so that is correct. They should appear in the 1099-MISC list right
I mistakenly used 12/31/2024 for my YE 2023 reconciliation. How do I correct that?
A $580.50 expense was split properly and invoiced to two separate companies. A person came along and entered the same expense for $540 (wrong amount) and sent two new invoices including this split amount with a markup added to it and it was paid. QBO gives a warning that I can't delete the (wrong) expense for $540 because it is tied to parts of two invoices. How do I repair this on parts of the two invoices and collect the funds back? What do I need to do to do in QBO to allow the duplicated entry for the wrong amount $540 (showing outstanding on the credit card reconciliation) to be removed? Thank you.
It posted the fee for a different payment that same day.
We used to see history of e-mailed invoices at bottom of invoice now we only see one line of last time invoice was sent. How to see history of when sent, if received, if rejected or returned invalid e-mail address, etc. This is all I see now used to history need to be able to pull up if on phone with customer to know how many times over what period invoice was sent to interact on a professional bases with a customer and try and get closure of invoice.
My deductions are adding into my income. They should be deducted. Not sure how to fix the issue.
I have a small space in an antique and have unique inventory. I have not been successful figuring out how to create journal entries for inventory stock closing (at the end of my fiscal year) and inventory opening for the next fiscal year after a physical inventory accounting. In other words I have a valuation of the actual inventory but am seeking a means of recording the journal entries (as well as inventory corrections).
