Manage Suppliers and Expenses for

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I try to create a new transaction and tried to save or save and close. The prompt says Saved but still once done, I cannot find the transaction I've created.

I am curious if QuickBooks will actually deduct the money and it go straight to my retirement provider or if I have to manually transfer it over there and just keep a record of it on QuickBooks

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How do I add a transaction?

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Since my bank isn't integrated with QB Online, I upload regularly the bank transactions through a csv file. So far it has been working great for a year but today it didn't work. I have used the same csv format as usual, same columns as usual. Nothing different. First try QB got stuck trying to upload the transactions, which was weird bc it never really happened to me. Then i tried again and a mesage appeared : "We can’t upload everything from your file Some info may be missing from your file. Double-check that your file is complete and try uploading again." I am pretty sure there is no mistake with my file.... is this a temporary bug in QB ?

I only meant to save her number in her file for next time, but I turned on Payments accidently. Now it says it can't deposit my $?

My drop down menus are not working in QBO

My drop down menus are not working in QBO

I think there may be a mistake in the vacation and sick days and I would like to get an excel report showing the accrued vacation hours and accrued sick days for each pay period going back to...how long I want. The payroll summary report is very close to what I need...except it only includes taxes, hours net pay etc...Not vacation or sick hours. Thanks

Maintenance software for equipment, machines and facilities

we are going to report quickbooks as the problem to hmrc and give them all the email as evidence for paye

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We have QUickbooks Online Plus and use the Class system per properties. When moving funds from the trust income account to be used in operations, we are having trouble with developing a consistent work flow in Quickbooks that will manage these processes. We currently use a holding account to process, and are stuck with how to process the incoming deposits on the operations side. If we move all transfers from income to operations into the holding account it simply zero's out the transactions. We want to create invoices that are paid by the property management revenue funds coming out of the Trust account, and be able to report monthly on earnings. The owner has been depositing large lump sums by transfer from one account to the other for years, and we haven't figured out how to reconcile this.

i am overdraft interest this attracts General consumption tax i need to know which of the tax rates to apply to the charges ?

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I submitted my VAT return to SARS, on the calculation (SARS) in the first section, one can not put decimal points R0.xx, so when the SARS calculates the amount due, it is less than what QB says, I have done the whole procedure and made payment (don't want to be penalized) and filed on QB, after doing so I relised the totals are different, so when capturing the payment, it says on QB "It's time to record that payment" still. How do I undo the filing on QB and adjust the total?

current liability Payroll Clearing

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I'm able to go through each step just fine until I get to the bank account. The default account is listed, but I can't select the bank account from the chart of accounts for it.

I'm getting regular emails from SecurityMetrics saying we need to be PCI compliant. Is this the only way to tell QBO we're PCI compliant?

How do i enter the new credit card number into the old account. If i disconnect the old account and start a new account, will i lose the running balance?

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