38 Results by April1234
we have something that prints on the memo line but don't want it to.
how do i turn off the auto print for memo line on my checks? I want to be able to just add it if I need to, not to have it automatically print ...
If I put a payment in under record payments not linking it to an invoice, how do I go back later and link it to an invoice. (was not an invoice to ...
I need to set up a garnishment on an employee. This is a weekly payroll. I do not see any way to implement the Federal Laws for the deduction. Does ...
HOW DO I SEE WHAT PAYMENTS WERE POSTED TO AN INVOICE. i HAVE AN INVOICE THAT SAYS PAID BUT IT SHOULD SILL HAVE MONEY OWEING? HOW DO i CHECK??
I need to reimburs an employee for a garnishment. I paid it back in her paycheck, but is still showing as owed in the "pay liabilities" ...
we have an FSA payroll deduction. When an employee turns in a reciept for reimburrsment how do I write the ck so that if we automatically post to ...
i need payments to be applied to a/p for prior yr. how do i do this??
I have some Federal 940 taxes that were calculated by QuickBooks that I need to reverse, we are non profit. I tried to adjust it but am not able to ...
MOVING PAYMENTS BETWEEN A/R ACCTS AFTER THE BANK HAS BEEN RECONCILLED
BACK IN 4/2009, A PAYMENT WAS RECIEVED AGAINT THE WRONG A/R ACCOUNT. HOW DO I MOVE IT TO THE CORRECT A/R WITH OUT HAVING TO UNRECONCILE THE ...
how do i change the e-mail on our acct so that I can recieve any answers into my e-mail??
WHEN I POST A PAYMENT TO AN INVOICE, I THEN GO TO MAKE DEPOSIT AND FINISH THERE, BUT THEN THE DEPOSIT DOES'NT SHOW AGAINST THE INVOICE UNLESS i ...
ESL is not calculating on one of my employees payroll
How do i designate an employee in Quick Books for the New Hire Act exemption??
I am very new to QB. I need help with step-by-step instructions on how to prepare an invoice for expenses that are reimbursed to me. I have incurred ...
DO WE NEED TO MAKE EMPLOYEES A VENDOR IF WE ARE PAYING THEM SOMETHING BESIDES PAYROLL?
I AM NOT SURE HOW TO CHANGE AN OPENING BALANCE FOR AN ACCT. IT IS NOT A BANK ACCT, JUST AN ACCT LISTING OF RENTS OWED AND DUE. WHEN IT WAS SET UP IT ...
how do i write a ck to reimburse a person who has an fba acct??
on my 941 taxes, I have a couple of employees that qualify for the New HIre Exemption. When I do the taxes it is telling me that the Adjusted amount ...
IN CUSTOMER PAYMENT WINDOW, HOW DO I GO BACK TO A DATE PRIOR WITH OUT HAVING TO KEEP HITTING THE PREVIOUS BUTTON?
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