QuickBooks Q&A

I have been having an issue with Projects not showing all labor in the Labor Cost section.  This has been going on since I started using QB Time and QBO.  There have been two case numbers regarding this 15103018080 and 15101045458.  I received an email that the case has been resolved.  It looks like my labor costing is showing up on the most recent projects, but the previous projects do not have all of the Labor Cost.  I have a job that had 5 employees working on the same project and only one person's labor appears.  Is this going to be fixed?  Does anyone else see that projects are showing all of their labor going into the project? 

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I run a tax preparation service.  I account for my time based on the tax form (1040, 1120S, etc). When I prepare invoices, sometimes I want to group 2 or 3 time entries as one line on the invoice.  In Desktop, grouping separate items was very simple.  In QBO, I find that I can either group ALL items as one line, or each item is a separate line entry.   How can I select multiple time entries and invoice as one line on the invoice? I DO NOT want to group the items.  This still shows the individual time charges. Thx

i changed the role to myself and billing owner as well

Can I speak to a real person? How do I do that?

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We use Quickbooks Enterprise Contractor, and Enhanced Payroll. We make sure all updates to the tax tables and QuickBooks are done. Last year, we had a bunch of employees who wanted to change their Maryland State Allowances to 0 because they owed when they filed their tax return, except they were already claiming 0 allowances. When entering a new employee, I put in their state worked (MD for all), and State subject to withholding is MD (except one PA), with their filing status and allowances from the MW507. I also enter in their local tax rate percentage under County % Rate.Using three random employees with the same filing status (Single 0 Allowances) in different counties (Harford and Baltimore City), I figured that they are being under-withheld by about $4 per pay (Weekly). I am trying to figure out why this is happening. Quickbooks is clearly trying to deduct the state and local taxes from their pay (which is what it's supposed to do and what I want) but I am trying to

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When i select mark as payment, the status wont update after saying that its still due.

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I need to have the AP Aging for all months in between.

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I don't have a UI number and don't need one for my business as I am the only employee.

Here is how the report prints out.  Anybody else having this problem and more importantly how to fix this?

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Getting this error for weeks, how can I fix it? Something unexpected happened and we couldn't connect to your bank. Try signing in again, and check for typos and other errors. If that doesn't work, try again in a few hours. (106)

How do you make a comment in response to a community member's suggestion ?

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Looking for the 2024 W2 and there is no Payroll Archive to find the form

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Trouble searching for client in a custom report.This is happening in QBO online in Chrome and while using the QBO desktop app. Anyone else having this same issue ?