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Once I changed my network mobile hotspot it was working fine, but the real problem occurs with my wifi internet.
When processing payrun I am constantly receiving payment lines in the payroll with zero value and a warning to that effect. This never used to happen but lately it is a common occurrence. I end up deleting these lines but this is a constant annoyance. Any idea how to fix it?
My bank account where I got the deposit isn't connected to quickbook only my business account and my square app
It would be great if there was a way to match invoices to reconciled transactions from months ago, just need to fix up a few of the unpaid invoices on the account.
I can only go back to invoice #21
Where do I find quotes I have submitted for prgression?
I want to add set amounts for pay for Casual Saturday rate but not be a % of the Ordinary hours rate. I can change Ordinary Casual hours but no other pay category under Casual ie Casual Saturday
How to delete all referece to quickbooks on the invoice
Say the client buys a product from my portal for $1000 and Stripe takes a processing fee of $10. $990 gets paid into my bank account and I issue the client with a receipt for $1000. How and where in QB do I record that $10 transaction fee that I was charged? Thx
When I tried to add the new supplier it says that that contact already exists.
We use the projects section of QB online to track project costs. Employees hourly cost rates are entered for all staff. They enter their times against each project and they then show up as costs in the project. This is working really well.However, we have one employee, I'll call them NigelNoShow from now on, doesn't show up in the list of employees in the projects - hourly rates button. So we can't add an hourly cost rate for them.If we select Add within the projects-hourly rates screen, it takes us back to the Payroll menu list of employees. Presumably we are supposed to add him as a new employee here, except NigelNoShow is already there as an employee and has been getting including in months of pay runs without issue. All other employees who do show up under Projects - employee hourly rates - have the Name option of Employee Name - Employee and also Employee Name - Supplier Whereas NigelNoShow only has: Employee Name - Supplier 
Business is closed, and don't need quick books
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