QuickBooks Q&A

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IN QuickBooks Online Payroll, I need to enter Accrued Sick time hours based on hours worked for Commission only employees. Is there a way to enter hours worked for comm only? QBO help desk says NO. I can only enter by MANUALLY calculating and then changing accrued balance.

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A local bakery donated a free cake to our non-profit to be eaten by attendees of the non-profit fundraising event (food for the public). The bakery received no item/service in return for the cake. How do I set up (accounts, product, sales receipt) and record the receipt of the cake donation from the bakery.

You handled this account at that time. So I need answers. thank you

how do i send out a one time payroll check and not mess up my auto payroll

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They are direct deposit, and all employee have shown in the bank register previously.

I did not realize I was subscribing to this and was not using it. I just received a charge and cannot reach anyone even though the Cancel Subscription gives Saturday hours of 6 am - 3 pm Help!

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If I go to the global search bar and enter an amount like 223.10 and search it says no results. If I go to my Amex account and search within that account it finds it. I can't manually search 40 accounts. This used to work. It has not worked in a week for me. Using Chrome, tried Edge, tried Chrome incongnito mode. Same results. Got chat help, they have no idea.

How do I find out when my payroll subscription expires? I received an email that is was expiring today and I call [phone number removed] and they wanted me to pay them 4000. Guessing this is a scam

Why am I not able to close programs like Invoices, or Estimates, or Credit Notes - to name a few - when I click the X button to exit the program? I keep clicking multiple times and the program keeps coming back to the invoice. This is very problematic and a terrible user experience. I have cleared the browser cache and tried this on multiple browsers with the same result.

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Transactions in categorization do not appear when I try to reconcile from that account and period. Double-checked everything including the date, account, filter, and still no avail. Even when All transactions are being selected when reconciling it doesnt appear.

Can a customer invoice report be ran for a certain time period?

Only August-December of 2024 uploaded. I still need January-July