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  • Colorado Payroll Tax Compliance

    From the article: Use this information to ensure compliance with state payroll tax regulations.... Find details on tax forms, withholdings, unemployment and other tax, e-file and pay information, general state and agency information, and employer registration.

  • Downloadking bank transactions

    From the answer: Hi, .... Allow me to help share some information about the rejection issue you're getting when trying to download your transactions.

  • Entering employee's paycheques

    From the answer: Hi, .... I'm here to help share some information about entering your employee's paycheck in QuickBooks Online.

  • Sick Times doesn't Accrue for some employees after changing Accrual Limit to "Maximum Hours for the Year"

    From the answer: Hello, .... Let me help provide some information about the accrual change of your Sick Time for some of your employees.

  • How do I take an expense and apply it to a customer? This would be the only way to see a net profit report

    From the answer: You can make the expense transaction billable to the customer, marissanldnr.... To do this, you'd have to activate the billable feature in your company settings first.

  • Remarks column

    From the answer: I'll show you different areas on the invoice that don't have character limits, Alicia 5699.... If you're using a custom field to enter your remarks, only 31 characters are allowed.

  • Contractor Account - Products not Labor

    From the answer: Thank you for reaching out in the Community, .... I'm glad you asked about filing your 1099's in QuickBooks.

  • Item Cost

    From the answer: Hello there,  SCAV .... Let's make sure to check the Warn when editing transaction box in the  Preferences window to see a prompt message when editing transactions.

  • Matching 1 bank payment to multiple vendors

    From the answer: It's actually easy & I figured it out: - Click on the ACH item in Banking Review - Click the Find other records button - Tic the payments that are included in the single ACH When you press Save, QBO creates an entry in the register for each payment,

  • Recording fixed asset in the middle of its life

    From the answer: Is the net book value in your example $40k not on their balance sheet in Quickbooks?... If not then you should post some journals to get Quickbooks to agree to the opening balances.

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