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  • Accountant 2018 taxes

    From the answer: It's nice to have you here in the Community, .... You may need to remove/delete and re-invite the accountant user, so your accountant will be able to access your account.

  • How to delete credit card in chart of accounts

    From the answer: It’s great to see you here, Pour me.... I got you covered.... Let me show you how to delete a credit card in the Chart of Accounts.

  • QBM payments via ACH 1099

    From the answer: Hi there,  jad .... Thanks for posting your question in the Community.... I'm here with some insight to provide about the 1099-K Form.

  • Error displaying form W-2

    From the answer: ShiellaGraceA   Thank you for the answer.... I believe your correct that I needed to have all the taxes paid.

  • Quickbooks Desktop Online for Mac report error

    From the answer: Hello there,  RC56 .... Thanks for sharing the workarounds you've tried.... I want to make sure your concern about this error when running reports gets sorted out.

  • Why are deposits showing up in Not Specified when I run an Expenses by Vendor Summary?

    From the answer: Hello ,   I'm here to give you information about the Not Specified amount on your Expenses by Vendor Summary report.

  • enhanced payroll

    From the answer: Hi there, ,   The WA ESD (5208 A and B) for Q1/Q2 is currently not available.... That's why you're unable to pay your taxes as well.

  • Is there a way to assign a vendor to multiple transactions?

    From the answer: Welcome to the Community, .... Currently, we can only assign a vendor individually for each transaction.... I can see how it would be beneficial for you to assign a vendor to multiple transactions.

  • Do you have to be a certified Quickbooks pro advisor if you use Accoutants QBO?

    From the answer: No you do not have to be certified to use the QBO accountants version   If there is just one client, have him invite you to sign in as an accountant, he does that in user permissions, then you have admit access the account and there is an accountants

  • If my client's company was got scammed $2,500, how should I record that loss in quickbooks? Thanks!

    From the answer: If the company got scammed for 2500, there is no bad debt, the money is gone.... Create an expense account called fraud expense   Since you did not say what the payment was for, you will have to make the decision in the journal entry debit fraud expense

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