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  • How do I delete/void a payroll liability which remains listed as a "liablity past due" when it has been paid previously?

    From the answer: Go to Help on the navigation bar, from the dropdown choose About QB 2.  Control,Alt Y, 3.  Click 'next' 4 times, 4.  Click create payments, 5.  If a payment is showing, click next to get blank screen for Taxes & Liabilities, 6.  Choose applicable tax

  • select multiple transactions in transaction report

    From the answer: Hi  felician , Currently, QuickBooks Online users are not able to edit uncategorized transactions in batch within the vendor report.

  • Products / Services

    From the answer: o change which account a  Product/Service  item is associated with on the  Chart of Accounts : Choose  Customers  and then  Products and Services List.

  • Is Quickbooks Online down right now?

    From the answer: Same here...  Looks like Intuit decided to crash / upgrade during business hours.... Here in the US it is 10:00 , since before 8am it has been down....

  • What is the best way to record interest income?

    From the answer: There are several ways to do this, using the 'Make Deposits' function would be the best alternative, otherwise entering via journal entry would also be acceptable ( Sales Receipt will also work if off-set direct to bank, or to 'Undeposited Funds' if

  • how to get bill that we paid subscription fee

    From the answer: Thanks for posting in the Intuit Community, kelly, You can access and manage all your product and services using the Customer Account Management Portal Site ( CAMPS ).

  • What account is used to record construction loan proceeds held by the bank

    From the answer: A construction loan for you is a Liability.... If you are allowed to draw from it, also create a Bank account for it.

  • Revaluation of balance sheet item in foreign currency using closing rate?

    From the answer: Hi, In order to revalue or make changes to the currency, you may refer to the steps below; - click on the gear icon - click on the currency centre - select the currency > hover on the currency where you see a drop down arrow > you may click on the cu

  • How do i set up Line of credit?

    From the answer: Hi accounting, I usually see people set the line of credit up in their Chart of Accounts.... That way they have an actual register to record charges made against the LOC as well as post interest charges and payments.

  • which items go on Dues & Subscriptions?

    From the answer: Well, you might not have anything and can delete that account if you don't need it.... Or, you might have an annual membership fee, such as Chamber of Commerce.

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