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  • Unpaid bills report

    From the answer: Hello there, @Nathandh .... I can help you run report showing the bills open balances in QuickBooks Online (QBO).

  • Types of Credit Cards

    From the answer: Hello @Olctreas   Thanks for posting in the Community.... I can provide clarification on the types of credit cards that a customer can pay an invoice with.

  • Vendor Bills

    From the answer: Hi there,  krucki .... You've come to the right place.... I have just the steps that'll help keep track of the overpayment.

  • Bank deposits going to payable account

    From the answer: Help has arrived,  sophie25 .... I'm here to assist you to get this straightened out right away and ensure your deposits will go to the right account.

  • Online Quickbooks Mac app crashing

    From the answer: FIXED!   Same issue, exactly.... So, as suggested, called to get added to the "affected users" list, but instead, the rep directed me on an easy fix.

  • Can I cancel a VAT return where I put the wrong dates on the report

    From the answer: With QB desktop you can easily unfile vat in QB buy opening the vat control account and locating the VATUK#### gen journal dated as of the end date used when you made the mistake.

  • Balance Sheet and Income Statement Net Income Totals

    From the answer: Hello there, @hpitts .... Yes, you're correct.... The balance sheet's total will differ from the net income statement if you generate it by month.

  • Disable Social Security and Medicare tax on Employee's paycheck?

    From the answer: Hello, tuangSimpli.... Welcome to the Community.... I'd be happy to show you how to stop this tax from deducting from your employee's paycheck.

  • WA L&I tax payment automatic or submission needed

    From the answer: Hi thatsamoresea,   QuickBooks Online Payroll only provides a worksheet to help you prepare the original form provided by L&I.

  • Why do some vendor payments escape 1099?

    From the answer: Hello jimolson52 ,   Let's get this 1099 sorted out and get you back to working order.... When preparing 1099, please make sure to categorize your payments to the correct expense accounts.

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