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  • Can I create an "undeposited funds" account for payables?

    From the answer: I would do a per pay period journal entry and make sure that I had a payroll chart of accounts setup to reflect what actually happened by employee for each payroll liability and expense, then the totals by employee and by account could easily be matc

  • vendor credit reconcile

    From the answer: Thanks for coming to the Community for help, .... Yes, you're right in treating the credit as a bad debt.

  • WIP by Class doesn't equal Total

    From the answer: Hello sschweiger,   Thank you for dropping by here in the Community.... Allow me to assist you with your concern about the Work In Progress report in QuickBooks Desktop.

  • sales tax

    From the answer: Hi  bwaugh1986 ,   Let me give you a couple of scenarios and get your sales tax recorded.... If you need to adjust the sales tax amount you owe, you can create a sales tax adjustment.

  • Direct Deposit

    From the answer: Hello there, .... At this time, payroll bank connections for direct deposit is limited to one account.... This is to avoid unexpected behaviors when using this feature.

  • Quickbook Printer defulting to Zebra

    From the answer: Thanks for the detailed information, .... I checked if there's an ongoing issue about this, but there isn't currently one.

  • How to record payment to credit card payment from checking

    From the answer: While desktop posts charges to cc in a separate screen that has a refund tab cc charges in QBO are just recorded as expenses with the cc accounts source.

  • Duplicate Bills

    From the answer: I'm here to help, .... Let's try some troubleshooting steps by toggling the  Warn about duplicate bill numbers from same vendor feature to warn you on the duplicated bill numbers.

  • Is the sales order fulfillment sheet not site specific?

    From the answer: Hey there, MichaelTrotz.... The worksheet can help your business manage open sales orders and determine what to ship.

  • Balance Sheet not showing equity

    From the answer: Are the account titles printing at all?  Check to insure that you do not have it set to ignore zero balance accounts if so.

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