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Our normal payroll schedule would be processed on December 31st 2024 for a January 2nd 2025 pay date. We want to process the payroll so it is dated in 2024 so do I need to run it on Friday Dec 27th for the two business days to have it dated/paid on Dec 31?
Payroll isn't till next Friday.
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Deleting current 401k deduction and adding 401k catch-up, but that is not in my options for adding a deduction
They were approved as not billable, but are billable to our clients.
I created a bill for a supplier with the details provided and the payment was issued. I was given the wrong account information, and the payment I attempted was reversed. Now the money has returned to our bank account, and it's showing in my bank transaction feeds. How should I record the returned payment expecting that i have to pay the same amount when they get back to me with the correct information? Please help me to how to record the over payment from bank feeds and also process the payment without creating another bill. Thanks in advance.
Where can I send PCI compliance.
I paid a supplier in full and now they have made a partial refund. How do I match the bank receipt to a transaction? I created a supplier credit but can't match it to anything
screen is to light
It won't let me select the employee and enter new hours worked
como emparejar dos transacciones
We submitted Payroll but employees did not receive it
I'm trying to set up paying my suppliers electronically, EFT, ACH etc. It doesn't seem to be in option in QBO Canada. Does anyone know of any apps or programs to use instead?
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