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  • District of Columbia Payroll Tax Compliance

    From the article: Use this information to ensure compliance with state payroll tax regulations.... Find details on tax forms, withholdings, unemployment and other tax, e-file and pay information, general state and agency information, and employer registration.

  • How do I set my hourly wage in desktop pro? I have no employees just me

    From the answer: Assuming you are a sole prop and not a corporation you do not pay yourself but you certainly can charge others for your work on an hourly basis.

  • The links contained in an email notification that are sent after a user has posted a message to another user in QBO redirect me to the QBO homepage.

    From the answer: Greetings scott-kolb,   This might be a webpage cache issue since you're unable to view the bill's comments.

  • How can I print a Blank Invoice

    From the answer: Hello there, .... I'd like to start with welcoming you to the Community family.... I can help share some information about printing a blank invoice in QuickBooks Online.

  • What do you do when none of your customers deposits gets to your bank ?

    From the answer: Hello wm-curtis,   The credit card payments take 1-2 business days to deposit to your bank, while bank transfer payments (ACH) take 2-7 business days.

  • Sales Tax Liability report, inactive tax items and agencies display, totals wrong after converting to groups

    From the answer: You've partially done the right steps, Sid0203.... Aside from customizing the report to show all of the active rows, you'd also need to filter the columns and the reporting period.

  • Can i create automated, recurring invoices?

    From the answer: Hello there, John Post, Creating automated or recurring invoices is unavailable in QuickBooks Self-Employed.

  • Why QB did not submit my 4 th quarter 2018 941

    From the answer: Hi mdcsharma,   In QuickBooks, we don't automatically file the forms on your behalf.... You'll have to initiate the process by going to the Payroll Tax section.

  • Settle open invoices with security deposit received

    From the answer: You should have a service item for the deposit and have that item linked to the liability deposit account   put that item on a credit memo for the customer, enter the amount of the deposit and save, then in receive payments apply the CM to the invoic

  • Inventory

    From the answer: Thanks for taking the time to post here in the Community, .... I'll help ensure you're able to remove the old inventory and create a new list.

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