QuickBooks Q&A

No text available

I am having trouble signing up for automatic sales tax. My addresses are in sync and everything else seems to be in order, but it always displays this screen. Any solutions would be appreciated.

NYS-45

I have two service companies, both are based in Franklin County, Ohio. For one company, I am using QuickBooks Desktop 2024. For the other company, I am using QuickBooks Online with Automated Sales Tax. I have encountered a discrepancy between how these two different companies calculate sales tax for a service performed at a customer's location in Delaware County, Ohio.In each example, I have a taxable service item that is $100 and a taxable inventory item that is $100 and is a repair part sold at the service address in order to perform the service.In QuickBooks Online, the automated sales tax calculation applies the Delaware County tax rate of 7% to the service item and the Franklin County tax rate of 7.5% to the inventory item for a total of $14.50 sales tax.In QuickBooks Desktop, I have two tax groups set up, one at 7% for Delaware County and one at 7.5% for Franklin County. On the invoice, I can only pick one or the other. This results in having either $14.00 sales tax or $15.00 sal

Hi all, maybe a dumb question...but how do i find a button to create a budget for a project? or for the whole year? i cannot find it anywhere... thanks

before the update on QB, i was able to see an image of deposited checks. images no longer show up. how to i get them back to view?

Form 33H for Utah was filed and paid, but later I was notified that the Form 33H was rejected and to resubmit. How do I resubmit through QB?

No text available

I used to go to Expenses and list my POs but now i cant see a list of POs

No text available

HOW CAN I MANUALLY ENTER CHECKS & DEBIT CARDS INTO A CHECK REGISTER LIKE DESKTOP PRO PLUS 2024

I can't verify my account to transfer money to a different bank.

Hi,I ran payroll last week, all employees on direct deposit. QuickBooks withdrew the correct amount from my bank, and I have confirmed that all employees received their funds. However, I now have two employees whose paystubs have the 'Use Direct Deposit' box unchecked, and their net pay amounts still show up in my Direct Deposit Liabilities Account. I have tried to edit the paycheck and re-check the direct deposit box, but it doesn't save properly. How do I fix this!

How do I change the order of the bank accounts in bank transactions

No text available

This was not a problem until the last update. We also use to use a product line item labeled discount and just enter the discount and description there but now there is no negative symbol on the calculator so it won’t allow a deduction. Can some fix this or tell me how to fix this issue. Thanks

I have taken over an account that is making duplicate Paypal entry withdrawals on my checking account. I have the deposit recorded correctly in the checking register but when I add the Paypal withdrawal to the Paypal register it creates a duplicate entry on the checking register.

When I look at the bank transactions tab, I always have to click on additional columns I want to see in certain bank feeds. Is there a way to always show those columns without having to manually add them in each time? Thanks!

No text available

Hello, I think we stumbled accross a problem with modern view inventory reporting and I am hoping someone can verify and report. We have been using the Inventory Valuation Summary report (in classic view) for end of period reporting. Today we ran it in modern view and our qty. on hand changed. It looks like the modern view does not take into account "inventory adjustments" and leaves items that were removed in inventory. Thanks.    

There are the transactions showing on the CC statement ending 8213. They are all by them selves at the bottom of the statement. But the transactions in QBO are feeding into the checking account. I’m just now noticing they say “transactions this cycle (card 2313) but they are necessary to reconcile the 8213 account. Why would this be?

I'm trying to upload our FY 21-22 budget into QBO but there's no place to select the correct fiscal year when you're using the "Import Budget" screen. When I import it, the budget lands in the previous fiscal year (20-21) instead of the current (21-22); not sure why it's doing this. I see there are fiscal year selections only on the "Add Budget" screen. I don't want to have to manually add each budget (we have many for grants), how can I use the Import Budget screen but get the budget into the correct fiscal year??? Our QBO version is Advanced. Any help you 

Can I re-import my Square transactions in the Square app?

I cannot renew my subscription to QB Desktop at the moment. What functions of QB Desktop will no longer work or be available to me?? Premier  Plus contractor edition Thank you~

I have been trying to finish setting up state payroll withholding for Delaware, however QB asks for 13 digit number but Delaware uses our Federal ID# which is less than 13 digits.  How can I override that?