QuickBooks Q&A

On my iPhone, I used the app to track trip, but when I completed trip and filled details, it's still shows it across the top of my phone screen. Won't close, blocks time.

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invoice doesn't match payment

Erreur de validation de l’entreprise : Il est impossible de supprimer cet employé parce qu’il est utilisé dans les imputations non facturées.

Right now we have to remember to click a button to ensure our withholding are remitted. With ADP this was done automatically. Sure QBO can do this? Please help.

La configuration des produits avaient été configurées par défaut avec un compte de charge au lieu d'un compte de revenus

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Please call me to fix reconcile. Thanks. It is saying i am out by 1121.75

Your account isn't ready to reconcile yet Your beginning balance is off by $577.87. We can help you fix it

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Re: There was a mistake made in the Company CPP YTD amounts entered for a couple of employees. Can I edit those YTD amounts?

staff account was breached and I received new information just after posting payroll

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For purchases that include PST, I don’t want PST tracked separately because I don’t remit it. It should just stay part of the expense. I also need the option to manually adjust or enter the GST amount if necessary. 2. Sales / Income When I record sales that include GST, the GST portion should be tracked separately as a liability (GST Collected) and not included in the sales revenue total. Thank you.

Welcome to Community, @@kbm-marineservices.   Please note that QuickBooks Online (QBO) does not typically offer a direct email address for general customer support inquiries.   Since you're already here in the Community, why not share your concerns with us? We're happy to help and address them promptly!   However, if you'd prefer to reach out to our live support directly, here's how you can do so:   Click on the Help menu located in the upper-right corner. Navigate to the Assistant tab. Enter "contact support" into the chat box and press Enter. Provide a short description of your issue and click Continue. Choose your preferred method of support: either Callback or Chat.   Please consult this article for our support hours. Get Help with QuickBooks Products and Services.   You can respond to this post if you need additional assistance.

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Email address

Currently I use inventory with simple code as toy123 and I need to make it as barcode to print it in a label and to put it in the product and when sells comes I scan the barcode instead in typing the code

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Taking 3 weeks to process a payment.. when I called they said it will be in my account in 24-48hrs when it wasn’t I called again and they said it will take another 5-7 business days. I have lost jobs because of having to continuously push jobs because of payment not being received.. and my client is very upset because I keep pushing their job as well.

I have a customer that also sold us a part...he short paid us an invoice to take care of the bill he supplied us...how do I handle that in quickbooks?

C'est seulement le nom de l'entreprise qui est manquant l'adresse elle s'affiche normalement. J'utilise Quicksbook depuis 3 ans et c'est la première fois qu'une information ne s'affiche pas sur un facture. D'autres factures au nom du même client s'affiche bien. J'ai tenté de modifier la facture (changer de client etc..). Peut importe la modification apportée le nom de l'entreprise cliente demeure invisible.

The A/R Aging Summary Report is run by Customer, but the Detailed report is run by due date. I want to know if the detailed report can be run in the same format as the summary report