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  • Can't Export Transactions to Credit Card

    I am able to export transactions from my bank into my Qbks bank accounts.  But, when I try to export the...

  • I need to update my Tax id infomation.

    Need to update tax id information.   please assist.   please contact me [removed]

  • QB Simple Start 2010

    I have used Quickbooks Simple Start 2010 for years. I would like to download the software to a replacement...

  • liability payment

    I paid my state and county liability payment and later that day I had a computer problem. My payment went...

  • Property taxes paid with liability account, how to record

    From the answer: your journal entry is correct, debit loan, credit tax expense   If tax expense is going negative as a result, then your original payment of the taxes in full did not post to the same tax expense account as it should.

  • Inventory Question

    From the answer: Tracking your inventory items can be a little tricky, Rami.... To take 20 boxes (50lb raw almonds per box), we can customer a profile for the Roaster and a zero invoice.

  • Employee tax deductions

    From the answer: Technically what you've done will create more income for the employee.... The way to fix this is to edit the bonus check and reset the taxes so they calculate automatically (go through each tax and delete the amount and tab out of the field.)

  • Adding an Attachment to an Invoice

    From the answer: Good day,  MRevak06 .... Let me help you go over to your invoices and have those attachments added.... I appreciate the screenshot you've provided.

  • Employee used a business credit card for an expense that should have been covered by payroll deduction.

    From the answer: Hello there, .... We'll have to make a credit card charge and post it to the business credit card to record the employee's dental expense.

  • I cleared a check deposit when it was deposited with another check that's not cleared.

    How do I correct the cleared check so I can deposit together with other check?

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