31088 Results by qbteachmt
to what account should i code member distributions for an llc s corp
Is it too late for my free update from QB 2010 Accountant edition to the 2011 edition?
Client in QB 2010 Pro. The Summary Balance Sheet doesn't tie to the Detail Balance Sheet for Accounts Receivable. .There are no detail ...
While working on reconciling, I have a paycheck that is showing up in the Checking account I am working on. All paychecks are paid out of a separate ...
I am trying to delete a payment method on receive payment screen in the drop down box.
How do I delete a payment method in the drop down box?
When I do my reconciliation, there are items that show up from 2010 that shouldn't be there. What do I do with them at this point? 2010 is has ...
Everything we purchase for our small business is either cash or debit. How do I enter these? Everthing seems to be set up as billing.
My company is made up of 3 people: owner and 2 employees. I (owner) have a "full copy" of Quickbooks Pro on my computer. My employees (who ...
When creating my invoices, I would like to have the items I include to have a certain font, Can it be done. I looked around in the Item List area and ...
Correcting a Mt. Admin Fund Tax calculation on payroll check
Can I edit an employee paycheck to -0- out the MT. Admin Fund Tax. It was calculated on the payroll but it is not an employee deduction so does not ...Paying employees at one rate and billing customers at another
I have employees who work on special projects and are paid a special hourly rate. When I process their payroll, they get paid a different rate than ...
I am unable to balance my P&L by Class report to my P&L Detail report. When I compared the two line by line, I saw that any expense from ...
can i transfer all my email addresses over to my quickbooks for billing purposes? They are all in outlook
I just upgraded to premier 2009, and when i go to run payroll forms i get a new tax table message. Continuosly. HELP!!!!!
I cannot make a bill "billable" to a client unless it is a newly created expense account, instead of the usual COGS. Why is that?
How do you set up a Non-taxable childcare benefit?
Question: I ran my 1099 report and many vendors have $0 because they did not meet the threshold. Will a 1099 print for these $0 vendors? I don't ...
I am having major problems with QB reports pulling ALL the information. HELP!....I think it has something to do with the dates. Some, BUT ...
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