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  • How do we reverse 401k account set up for employer and employee contributions in QB to make it void?

    From the answer: Does your Plan dictate that the deposit has to be made by Dec 31?... That just means you are Late; you don't Reverse what you did; you get on with it.

  • Sick Leave

    From the answer: Hi there,  eatennant .... The maximum number of hours field in QuickBooks Desktop is available to all employees, regardless if they are new or not.

  • Accounts payable in General Journal

    From the answer: "and as I said my open payables is zero while my General ledger shows a balance of $42000"   Certain reports are based on Transaction Type.

  • when i open quickbooks i get an install updates will not install

    From the answer: Try Resetting the Updates   Open the Update Window (Help; Update), go to the Update Tab and by the Update button you'll see a Check option to Reset Update.

  • Delete Credit Memo QB Pro 2014

    From the answer: Hi there, @jktlady .... I'm here to help show you how to delete your credit memo in QuickBooks.... On your QuickBooks account, go to Customers menu and select Customer Center .

  • Upgrade from QB 2005 Basic to QB 2019 Pro Desktop

    From the answer: The underlying database program has changed at least twice in the past 14 years.... Even if it hadn't a 14 year leap is virtually impossible.

  • Entering inventory expenses

    From the answer: Each vehicle is a unique Inventory Item name.... When you incur external costs such as Alignment or Inspection, post these to an Other Current Asset (WIP = Work In Process) account.

  • How to "unpay" a vendor invoice

    From the answer: "I want the vendor invoice" It is a Bill.... Invoice = between us and customers; you got their invoice, because you are their customer.

  • Rounding on Reconciliation

    From the answer: I’m glad to see you in the Community, @rgarcia1 .... Thanks for explaining and for providing a screenshot of your concern.

  • Maine UC-1 Tax return

    From the answer: Hi there, Finance06864 ,   I can help you get an Excel report with your employees ME unemployment tax information.

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