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  • fixing medicare discrepancy in manual payroll

    From the answer: Hello compjones,   We can fix the Medicare discrepancy by creating payroll liability adjustment.... This will help adjust the tax liabilities for your employees to have a correct Year-to-Date payroll details.   Please check out this article for the steps

  • upgrading software on network

    From the answer: Hello miss mel,   If you follow the easy upgrade for QuickBooks  steps when upgrading to 2019, you don't have to download, install, and register your QuickBooks anymore.

  • fix $0.54 discrepancy

    From the answer: there is probably a transposition in one of your entries.... Any time a discrepancy is divisible by 9, the most logical explanation is that something was input and transposed.

  • error 213

    From the answer: It might be attached to a transaction that's damaged or corrupted, Annette.... You will need to delete it since the rebuild didn't resolve the error.

  • Seller financed purchase of business

    From the answer: The new owner purchased an asset, the existing business.... Basically the purchase price less any cash equals seller financing.

  • Value inventory fuel on hand at 12/31

    From the answer: wrote: At the end of 2018, I had to value inventory on hand and do a journal entry for our gasoline and diesel.

  • can you renew subscription via ACH INSTEAD OF CREDIT CARD?

    From the answer: I'm glad you reached out to me today,  Ladybugs79 .... I want to make sure that there won't be any interruptions to your subscription, so I'd be happy to share the payment methods that we accept for renewals.

  • Equity closing account

    From the answer: wrote: QuickBooks has automatically closed income to an equity account, other than RE.... There is a RE equity account, but income was not closed to it.

  • How do I track inventory that is being bought in bulk, and sent to a job site as needed?

    From the answer: Let's review:   "We simply create a Purchase Order under the vendor's name, then create a bill from that PO, and then pay the bill.

  • payroll

    From the answer: Hello there, @mnaudlaw .... I'm here to help remove and turn off the warning you're getting.... It's happens if you've run an unscheduled payroll though you have a scheduled payroll or you've created paychecks beyond the scheduled date to create.

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