QuickBooks Q&A

I have a customer GHUC with sub-customers or jobs as GHUC Spring.  (See attachment).  My accountant is telling me that I need to make the sub-customer a seperate customer for the sales tax settings to be correct. Is there a way to do this without creating a whole new customer per location?   Thank you in advance!

I am having a difficult time creating a report in QB Online that is similar to the Job Profitability Detail report from QB Desktop. I need to be able to see each of my products/services with the costs and revenue displayed.

I am new to QB online. We only operate in Indiana, but my Payroll Tax Center keeps telling me Wisconsin reports are due. We had an employee that lived in WI, who terminated 8 years ago.

Please contact me!!!!

My appointment is already scheduled, I just want to add two other colleagues to the call.

I am an accountant for an LLC. The owner made a contribution to a sep-ira. It is a personal retirement transaction to him only and not related to the employees of the company. Please I need assistance to record the entry in QuickBooks Online. Is it recorded as an expense? Thanks

Hopefully this gets figured out quick before I step away from the app completely

After doing the update yesterday I keep getting error message. "The procedure entry point_CxxFrameHandler4 could not be located"

If there is none currently, is it on the roadmap?

Good Morning,My situation: Company A:-  Version:  Enterprise Contractor 24.0-  Sits on a cloud RDP serviceCompany B and C:-  Version:  Enterprise Contractor 19.0-  Sits on a physical server on premise.Need:I need to be able to consolidate all three of these down to a physical PC for reference only.  We have closed out the latest fiscal year on each company but have moved our financials to our ERP system.  Quickbooks would only be used for historical reference on previous jobs and such.  My best goal would be to have all three companies, on the same version, sitting on a laptop or desktop that we log into when needed.  Help!

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Have wages in, but they keep pulling hourly so it doubles - hourly plus davis bacon wages

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need copy for accountant

I do not use Quickbooks and asks for a refund couple days after the auto subscription. It’s been way more than 7 business days.

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Amazon creates provisions which are initially added as expenses, and then they reverse these provisions later on.  I would like to issue a credit to my expenses, and tried creating a negative expense, however, when doing that, it tells me to enter an amount greater than zero. Is there any way around this?

I had an employee lose her w-2. How do I reprint her a new one?

I have a vehicle in assets for $36,892.00. I sold it for $11,000. How do I clear this out of the assets and record the $11,000

Where can I add a employee

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QB Pro Plus 2024. I made some edits last month to my invoice and estimate templates, and out of the blue QB changed the Outlook email template it opens to send those. This is what my normal invoice email template used to look like. It now looks like this:This new email template isn't terrible, but that one line below the balance is. "Please pay this invoice on time" sounds pretty rude - like an implication that my customer hasn't paid past invoices on time. But I can't figure out how to revert to the old style email template, or modify this one. If I'm sending an individual invoice, I can take extra time to remove that line, but not when I'm sending a batch of invoices. Can someone tell me how to revert to the old template or modify this new one?

How do I search for previous entered invoices when the search function is missing?

I imported data from QB desktop to QB advanced online. I am having problems trying to figure out how to fix unapplied payments, even after searching for answers. Since we pay our bills as soon as we get them, I have been avoiding using bills. There are some cases where I would debit the expense and credit accounts payable for some vendors. When making the payment the cash account would get credited and the debit would be to the corresponding payable account. Evidently this causes problems. From my searches it seems like I need to create a bill, what concerning me is if the expense account will be charged twice, once when I made the original entry to accounts payable and again when I create the bill. Or do I expense the unapplied cash payment account.