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  • Bank Reconciliations

    From the answer: It depends whether you noticed they were wrong last year.... If you did and made adjustments for them then deleting shouldn't be too bad but if you didn't then I wouldn't advise it.

  • 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.

  • Need help in recording the deposit

    From the answer: Hi there, .... It's nice to see in the Community.... I'd be happy to help walk you through recording the deposit in QuickBooks Online.

  • How do I add retention to an invoice? this retention is in relation to the monies retained by contractor which can then be released upon completion of the job

    From the answer: Hello there, .... I appreciate you attaching a screenshot.... I'm here to help you add and apply retention to an invoice.

  • 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

  • How to record Payday cash loans in QBO

    From the answer: It's nice to have you here, ,   It's my pleasure to help you record your payday cash loans in QBO correctly.

  • payroll taxes

    From the answer: Thank you so much for sharing the complete details of your concern, RobandLin.... There aren't any major changes when it comes to recording of tax payments in QuickBooks Online Payroll for the past few years.

  • 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

  • Vendor payments show as payroll

    From the answer: Thanks for visiting QuickBooks Community, .... If the vendor payment was processed through the Workers tab in QuickBooks Online, the transaction should show as a direct deposit.

  • ProAdvisor Exam 'Retry Section' Couldn't see

    From the answer: Hello mosaraf-acca,    Thanks for performing the browser troubleshooting steps in fixing the unusual behavior.

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