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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
my client cannot import an IFF file in QB19
From the answer: Yes, import with 2019 is a horror show of bugs and new unneeded restrictions.... But there is a way to work around this. See QuickBooks 2019 IIF Import Changes and Recommendations
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From the community
I need to create product categories in Quickbooks Accountant. I also need to create MULTIPLE price lists which can be BULK UPLOADED. How can this bridge be crossed??
From the answer: this one does price level lists, as well as importing invoice and other transactions https://www.baystateconsulting.com/products/01TxnWizard.htm Inventory in desktop does not have categories, you use an inventory item as a category and make real inve
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From the community
I need to reprint sales receipts for each of my customers for historical purposes.
From the answer: To reprint a batch of transactions like Sales Receipts, go to Customer | Income Tracker.... Then select the desired customer and possibly other filters.
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From the community
UNABLE TO CHANGE OTHER ASSET TO RECEIVABLE. WHY DO I GET MESSAGE A/R ACCOUNT CANNOT BE CHANGED TO A/P ACCOUNT?
From the answer: Hey there, def54 .... I'm here to share some information about the restrictions in changing an account type in QuickBooks Desktop.
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From the community
When I went to print 1099's this year, all of the vendors were marked to receive 1099's. EVERY SINGLE ONE! How did that happen?
From the answer: @ corinna it really does not matter, though it should not happen, submit a bug report from the help menu All that really matters is the payments to the vendors and the expense account used for those payments.
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From the community
I am recieving an error when trying to import payroll from "Manage Payroll". Error on Line 8.You can't change type of account. Payroll has NOT imported successfully
From the answer: Hello there treasurer, I can help resolve the error on line 8 so you can import your payroll successfully.
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From the community
I need to know if there is a way to program AP Aging based on the Invoice date and NOT the Due date.
From the answer: There does not appear to be a way to do that.... You could turn on the transaction date column on the detail report and then send it to Excel and add a column that calculates the number of days since the transaction date.
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From the community
How can I produce P&L by class report to show all classes?
From the answer: @stone I am a treasurer for a small non profit scout group.... We use a GJ to record the credits and debits for each trip.
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From the community
Can I export billing from 2018 Lacerte to QB 2017? 2017 Lacerte doesn't show up in the list of integrated applications.
From the answer: I figured it out.... Close Quickbooks, export the billing from Lacerte and you'll get messages asking if you want to allow Lacerte access to QB and it walks you through it.
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