QuickBooks Q&A

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We just transferred to QB online from desktop. Some of the departments gross pay items didn't transfer. How do I add them?

An employee turned in a sick leave request for a day that has already passed (last week). How can I enter this into the payroll for this week?

The check has been damaged and unusable

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I need a supervisor to adjust time of new employees

How do I set up Square app to record the sale of a product and the cost of goods sold?

I'm getting the following error message when I try to open the updated certified payroll report (with Journeyworker/Apprentice). Microsoft Visual Basic for Applications: Compile error in hidden module:  cpIntervies. This error commonly occurs when code is incompatible with the version, platform, or architecture of this application. I made sure I have the latest version of Excel and Quickbooks payroll. 

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I would like to know why I have a payment with a red signal that I said is pending?

Yesterday, I was trying to cancel my subscription before I got charged for this month's payment but I was not able to contact anyone to ask questions. Should I contact the Sales number, [removed] to speak to customer support? 

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I need to split out my income between Rent received and Service Income

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So I'm helping a friend get his business books together from last year. I'm pretty familiar with QuickBooks but wanted to see if anyone had experience with a situation like this before. So he's got two checking accounts that he's used back and forth to pay for both personal and business expenses. He's a handyman (LLC) and so basically just runs everything through that. Generally, he would receive income into the business account, maybe pay for some business things there before transferring it all to his personal account. Then in the personal he spend it on personal things, but also business expenses. So I'm more or less taking it from the perspective that everything he has is essentially the net for the business. Thoughts or recommendations on how I can organize and work this in Quickbooks between the two checking accounts? Certain transactions types to indicate the transfer of funds from one to the other and then just have a general Owners Personal Expense (equity) account to put

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I am trying to pay bills for a certain job in quickbooks. Currently how i do this is by running an open bills by job report and exporting the bills for that job, then i have to go to "pay bills" and find each indivudal invoice from that unpaid bills by job report. I want to be able to add in a job field on the "pay bills" section of quickbooks so i can see what job each bill is charged to when paying bills. Is this posible on quickbooks desktop?

Is there any FAQ on how to do this.

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I got denied by quickbooks when I tried to reverse it. Her bank also tried to reverse it. The money was taken out of my account immediately upon chargeback months ago but still hasn't landed anywhere. This is concerning.

i am trying to get my customer to upload into qbtime, but they are not

bank error

HI all, I am trying to find a report that would show me which user did change the status from active to inactive estimates. Is this possible?  Thanks,

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