QuickBooks Q&A

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We are a wholesale distribution company with inventory and have been using QuickBooks Enterprise Desktop forever. Recently, we started to migrate over to QuickBooks Online and learned that there is not a sales order function. Has this been addressed and can we now add sales orders like we normally would in the desktop version

Employee's hours just reset on Nov 11, but they should have available time for the pay period I am trying to run which was prior to that date, but QB Time showing zero hours and not allowing me to add

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What's the procedure to deactivate my account

I have work on setting up vendors call my vendors, suppliers call mom custom, contractors, products and services, Entered AP bill's coma made payroll made purchase orders, Made payments made bank deposits. All of those were included in my version authorized for Education functions. todays assignment requires learning payroll. 1 Choosing payroll it gave me different plans that I need to join. The textbook does not mention any of that stuff

My business uses the following products: QuickBooks Online Advanced; QuickBooks Online Payroll Elite. I recently noticed that there are payroll expenses (specifically an allowance set up as a Payroll item > Pay Type) that are not showing up consistently in my P&L reporting. Today I contacted Payroll Elite about this issue and demonstrated the problem. I was assigned a case number, but after 1 hour and 25 minutes on the phone, the issue was not resolved and ultimately a separate issue for me to resolve was created. The new issue was created when the agent told me to go into Payroll settings > Accounting and "Update transactions according to current preference settings"... what this did for the date range selected was reclassify all my payroll expense transactions currently in my Wages expense account, to a different, new "Wages" expense account. So now I have to clean up (merge) two different Wage expense accounts in my Chart of Accounts, in addition to still no

Hello Awesome People, I could use come expert advice and insight.  My credit cards are reconconciled and the total matches what we actually owe, but there are crazy numbers out there that I don't like to see.  (Gulp.)  Help. BackgroundWith QBs online I have a parent account and two sub accounts:Credit Card (Parent Account)     Employee #1 Credit Card - (transaction feed for this user)     Employee #2 Credit Card - (transaction feed for this user) On the balance sheet, I have some crazy numbers, but the total balance owed is correct.  Credit Card (Parent Account)           $6.042.72     Employee #1 Credit Card           -$142,603.82     Employee #2 Credit Card             $148,016.61Total Credit Cards Combined           $11,455.51 $11,455.51 is correct and matc

How do I make changes or edit my bank on this platform

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again can I get customer service for my quickbooks account

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I hope this is acceptable to post in the community  I read of someone having their Proadvisor profile rejected because they used their work address on their profile, which was different from the address on their ID? My ID doesn't have my current address on it even though the DOL has it, so I was wondering if I will have a problem getting my profile approved because of this.

I have a bunch of transactions in my undeposited funds bank account.  Some that came automatically from Tithe.ly and a sales receipt I created manually.  When I go to create a bank deposit, none of them show up to pick to be part of that deposit.  I looked online and it says it could be related to currency and I did choose multi-currency, but I picked USD and another thing said it could be due to location, but I choose all locations.  Can someone please help me figure out how to get the undeposited funds items to show up in the create deposit window?  This is a new QuickBooks online account and I created the undeposited funds account myself as a bank account.  I can see all my transactions when I select Undeposited Funds from the check register, I just can't get them to show up in a bank deposit.  Thank you!

I have already run payroll for a time period.  I want to come back and "create another check"But when I do the blanks populate with the first checks hours.   If i try to edit the check hours on the second check i get a warning that i should make changes in TIME.   Heres the case:  Fred worked 36 hours and I paid him for 36 hours, but now i want to pay him for 8 vacation hours.  When I hit the green link "create another check" and try to zero out his 36 hours and  only add the 8 hours i get that warning messsge.ThanksLDO

It used to be a tab on the CUSTOMER page. I could click on a deposit and it would show me all the credit cards I put through that day so I can match all the transactions correctly when categorizing. Help!

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How can I get the system to allow the catchup contribution as well as a company contribution for an employees end of the year check?

Why is the billable by default not saving when I click it on our employees' profiles? Thanks!

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How can I pay for my subscription with my bank account instead?

What permissions do I need to assign to a role so that the user can create a refund check from an overpayment by a customer?  We are using Quickbooks Enterprise Desktop version

I have tried updating the project to the correct one on a time entry & it is not saving. I have cleared cache/cookies/etc multiple times on multiple browsers with the same result. 

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