QuickBooks Q&A

I do not want or need another accounting software so do not have a Bill.com account, but I feel like it should be a straight forward process where they can reconcile an invoice I send them from Ituit?

I am the administrator of a granting foundation. At the beginning of each of our granting sessions, we use journal entries to open an A/P balance with each of our grantees. We credit the award amount (let's say $15,000) to an A/P account (created for the individual grant) and debit it to an expense account (a general one called "Grants.") The grantee then submits requests for reimbursement based on expenditures made on the related project. Occasionally there will be a balance left over on what was awarded to the organization. For example, let's say that the organization with a $15,000 grant was able to purchase their requested item for $14,000. We'll write them a check for $14,000 and apply it to the "bill" created from the journal entry. This leaves $1,000 to be written off.  In the past I've entered this leftover money as a write-off in a final journal entry that debits the A/P account and credits the expense account. This will clear out the account but leave an u

I have searched the Q&A and can't seem to find anything on this subject. When I go into the ENTER BILLS screen, the columns in the bottom section where your enter the G/L account, amount, class, etc. keeps changing. Is there a way to lock this so it doesn't keep doing this every time? I'm using QB Desktop 21.0

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I am still experiencing issues with sick leave in QuickBooks Desktop Enterprise. The sick hours are not stopping at the max accrual, and I am having to do this all manually if they reach their limit. Is anybody else having this happen to them. The prompts seem very self-explanatory. This should not have to be done manually.  When I called Quickbooks, they informed me to remove the max carry-over limit...this did not solve the problem.

We have several Purchase Order templates. I wanted to add "Ship Date" to the header portion of one of our PO templates. On the template I wanted, I selected the Formatting tab, selected Manage Templates, selected the template, and clicked Additional Customization.  I didn't see ship date as an option under the  header tab. So I tried "Due Date" and "Expected" by clicking them and seeing if I can use those fields since they are not currently being used. Suddenly, a "Received Status column" is now on my PO. I didn't select this. I when the the Column tab under the Additional Customization and the "Received Status column" is not a column on this template. So 1. how can I get rid of this "Received Status" column? 2. I have a backup of my Quickbook file. So I exported the PO template from the backup and imported it to QB. However, how can I change all my past POs to use this template? I don't want to go to all my past POs and manually change the template. 

I can't connect my bank account Four Leaf Credit Union since July 9th

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Hi Everyone,Every time I log in to QuickBooks Online, it keeps asking me to verify my identity with a code, even though I’ve selected “Trust this device.” It’s happening on the same computer and browser I always use, with cookies and cache already allowed.It’s starting to get annoying is this a security setting I can change, or is something resetting the trust every time? Thanks!

cant change my estimate id does nothing when I click the edit button

I used the AI bot, and the instructions were not right, for there were commands that were not available.

How do I get a hold removed from a payment?

How do I get a hold removed from a payment?

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This was the same customer and it was over $4000. Any ideas appreciated.

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Some customers still show pending in the set up of recurring payments why?

Can I recover an invoice draft that I drafted up?

I couldnt link my bank account to the app so i deleted the app to see if the buffering would stop and now all my invoices and payments recieved are gone? where do i go to find them?

mistakenly i wrote my pro advisory profile name shortly , now i want to add the full name on my certificate

How to link

Since these are set up for credit card payment, is this related to the annual PCI Compliance requirement?

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