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  • Quickbooks shows payroll as "overdue" that already was run

    From the answer: Hi there, Honolulu_Eddy.... You can edit the dates to move to the next payroll schedule.... Here's how:   Highlight or select the payroll schedule that is showing as overdue.

  • Copy Account

    From the answer: Hello there, cromancpaps.... The Copy Account on the Edit menu only allows you to copy an account name.... Then, you'll have to paste ( Ctrl + V ) it when creating a new account .

  • Employee Record Problem

    From the answer: Hi there, TommyBCyp.... Rebuilding data, running the File Doctor, and reinstalling QuickBooks are just some of the troubleshooting that we usually recommend in cases like this.

  • Calculate 30% down

    From the answer: Hello ChefAlsGal!... Yes, this can be achieved through progress invoicing.... You'll want to create an estimate for 100% of the job.

  • Journal entry created in the register is not reflected in GL Transaction detail balance. Other journal entries do.

    From the answer: Hello there, .... All created journal entries should show up on your the General Ledger report.... Let's go ahead and check on your JE's set up to get this issue sorted out.

  • Cannot update file

    From the answer: Hello there, .... Updating a company file will require the Administrator's login to proceed with the process.

  • reconciliation

    From the answer: Sort the reconcile list not by the cleared status, but by date or some other column.

  • sick accruing hours - how to deduct them from available to used?

    From the answer: When you pay the employee for sick time, use a sick pay item.

  • Dead Stock

    From the answer: To Find Zero Sales since QBO doesn't have an Aging Inventory report like it should: On one spreadsheet, pull “Sales by Product Service Summary” for specific Parent Co. (all Products are too much for report for us anyway).

  • My bankfeed quit working

    From the answer: Hi,  123321123 .... Let me help you go over to your bank feeds and have those transactions imported into QuickBooks Desktop.

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