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  • I over withheld on an employees social security and medicare. How do I refund and record it in QB

    From the answer: Good day, .... I'm glad you've reached out to us.... Let me help walk you through on how to record an overpayment for your employee.

  • My BMW Credit Card can't be recognized through bank fees - what do I do?

    From the answer: Hi there,  marfmr0701 .... If the bank fees are showing in your bank statement but not in QuickBooks, we can manually update your bank.

  • Spliting a deposited check on P&L to show on two months

    From the answer: You appear to using cash based accounting - which never accounts for timing differences between actions and cash flow.

  • Pro 2019 lagging in Employees section

    From the answer: Hi,  agrirodent .... I'd be glad to help point you in the right direction regarding lagging issues in QuickBooks Desktop.

  • Job Profitability Detail report not showing all items

    From the answer: Thanks for using QuickBooks Desktop, .... I appreciate you reaching out to us and providing details.... I can share some information about how the amount on the Actual Cost column is accumulated.

  • Net terms

    From the answer: Thanks for reaching out to us in the Community, .... I'm here to help fix the issue you're having with your payment terms in QuickBooks Desktop (QBDT).

  • Refund for Deposit

    From the answer: Hi there,  billing222 .... I'd be happy to help you record a refund in QuickBooks Desktop.... Base on the given scenario, if the refund will go back to your bank account, you'll have to credit the asset and debit the bank account.

  • Job cost reports not accurate

    From the answer: Hi there,  TaniaT .... I'd be happy to help you fix this and ensure that the report will show the correct information.

  • Maximum Assembly Builds Given Available Inventory

    From the answer: In the desk top product  (2016 Pro edition) it will warn you if you attempt to raise an invoice or receipt for an assembly - if the required components are not in stock.

  • PTO YTD amounts are way to high

    From the answer: Welcome and thank you for posting here in the Community, .... I'm here to help check the Year-To-Date (YTD) amount in QuickBooks Desktop (QBDT).

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