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I need a report for my committee telling me what I spent on particular categories for the year. I have QB online. Any help appreciated
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Accountant Desktop 2022 and QuickBooks Online Essentials
Hi all,I am having a huge headache of an issue in which whenever I create a vendor invoice (does not matter which vendor since it does it for all vendor invoices I enter) QB will automatically create an incorrect JE. Instead of crediting A/P how it should be doing it is instead crediting employee reimbursements for some reason and I am then having to go back and create journal entries to properly record ALL vendor invoices in A/P. Not sure why it is doing this. Any ideas?
Most everyone can go to their workforce APP and request time off. They choose more and then choose TIME OFF. I can see "more" but i do not see Time off. I have logged back in and back out of the app,I have checked my permissions,.... I have all permissions,I have uninstalled and reinstalled the WorkForce AP from my iphone. I am on a salary but I still should be able to ask off onthe the workforce app,. ThanksLDO
I have tried disconnecting and reconnecting the shop. It has been days and the transactions have not come through.
My employees have not received their direct deposits yet where are they?
no one got paid
Payroll was run & submitted before 12pm PT, as usual, in the same manner as we do each week. Due to this being a holiday weekend, the late processing of these checks have our employees without paychecks until next Tuesday!
Payroll was submitted on 8/26/205 for payment to employees on 8/29/2025. The funds have not been deducted from my account and my employees have not received their paychecks.
Sometimes I am prevented from posting in the US QuickBooks Community forum by the error message:Authentication Failed. Authentication Ticket Mistmatched. Why do i sometimes this problem?ThanksLDO
employees have not got paid today as scheduled
Why has our payroll not ran this morning yet?
where is the payroll for today?
The payroll direct deposit is not processing! Employees have not received their checks this morning. When will this be fixed?
In the next quarter we will be switching from QB Desktop to QB Online Advanced. Are there any checklists available to help ensure a smooth transition? Or can anyone share what has worked well for them, things they wished they had known or things they may have done differently?We have a list we have prepared internally but would appreciate any additional insight to minimize any "gotcha" moments.Thank you.
Who would I contact for help
Help - I accidentally submitted payroll for my employees on Tuesday 8/27 as paper checks to be mailed instead of direct deposit - ugh. Don't know why this happened. And I see that the funds haven't been taken from my bank account yet. How do I know this payroll really went through? TIA.
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