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  • How do I fix QuickBooks error H101, H202, H303, or H505?

    From the answer: We're here to help you resolve your problem with multi-user hosting setup.   1.... Check out our official help on How to fix Error H101, H202, H303 and H505. 2. Get back up and running.

  • small tool and equitment an asset?

    From the answer: wrote:  so it really up to me if i want it as expense or asset?... Yes, it is up to you, AND your tax accountant.

  • Bills and expenses Question

    From the answer: In the Simple Start plan, you can enter Expense (and Check).... Expense refers to recording transactions directly paid by either bank or credit card.

  • Condo self-management

    From the answer: wrote: We are a small condo association with 87 units and do our own property management.... We have a great Excel spreadsheet for Payables, but owner data and Receivables are all done by hand.

  • 1099 for independent contractor

    From the answer: You don't have to split the payment as long as you split the bill.... The key here is having separate accounts for what is and what is not to be tracked.

  • Quickbooks Pro 2017

    From the answer: It depends   If the web store is a separate business, then yes two separate company files, separate inventory, etc etc, and yes you file a schedule C for each   if the web store is an extension of the present store, will sell inventory from it, etc -

  • entering paid expenses for year

    From the answer: Hello, RockyC.... Let's check your Audit Log report to find the entries you entered.... This will tell us if the transactions were saved successfully or not.

  • Payments made from trust accounts

    From the answer: This is not listed in any detail, because it Does Not change anything: "and there was nothing said specifically about monies being paid, to vendors from trust accounts"   They Got Paid.

  • Correct a customer refund issued as a vendor check

    From the answer: so if I understand this, you posted an overpayment which created a customer credit   then a vendor was created and a check issued   edit the check, change the expense account to accounts receivable and enter the correct customer name, then use receiv

  • Would a larger iPad screen make the browser use easier? Don’t want to buy a PC.

    From the answer: yes, easier to see, easier to navigate, the bigger the better....

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