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From the community
Can Estimated Workers Comp in PR be set to Non-Booking acct to prevent Prepaid and Estimated from showing up as expense on P&L?
From the answer: "so I had to prepay the workers comp insurance and entered it as a Custom Payment in Payroll" You would post that to a generic Other Current Asset account for Prepayment.
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From the community
where do i get the direct deposit pin?
From the answer: Hi there, DeniseM39 .... If you're trying to reset a lost or forgotten Direct Deposit (DD) pin, you'll need to download a PIN request form .
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From the community
We are changing from bi-month to bi-week. Can I print a pay schedule calendar? Can I print a pay amount calendar for salary employees?
From the answer: Hi there, Juan.... Currently, you're unable to print a pay schedule calendar in QuickBooks Desktop.... However, you can send feedback to our product developers.
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From the community
How do you handle payroll tax overpayments being carried over from a prior year?
From the answer: "and when the liability check is created for January payroll, we have offset withholding to the overpayment for a net -0- check."
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From the community
How do you print the Dept of Labor report on 2019 accountant desktop?
From the answer: The "form in the middle of the page" would have a Tab on it, such as Saved Filings.... Forms are above this.
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From the community
I have always downloaded (QBO) my credit card transactions but now I'm getting an error message - Quickbooks is unable to verify the financial instituion information...
From the answer: Thank you for bringing this to my attention abacusdata, We’re currently informed that some users are seeing error message “QuickBooks is unable to verify the financial institution information”.
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From the community
One company file will not open the vendor center. Can access in all other files. I get no response from QB. Tried updating my file & ran rebuild, no fix. QB Acct 19.
From the answer: Let's get this fix, Caitlin.... I appreciate that you've done all the the suggested steps to get past this error.
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From the community
How does QuickBooks treat debit cards for 1099 purposes
From the answer: Depends on what you put in the check number field of the check used to record the debit card purchase.
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From the community
Unable to link our merchant account in QuickBooks - it says, "Sorry, you are not signed up for any of our Payment Services."
From the answer: It's good to see you here again with us, spentell, Let me get the help you need to ensure that you’d able to link your Merchant account into your QuickBooks Desktop account.
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From the community
1099a disconnected some accounts
From the answer: Hi there, lijun , Let's get rid of the error message so you can change the level of your sub-account.
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