• MonicaG

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  • Payroll Taxes not paid on time

    We have received 2 notices from the IRS about payroll taxes from 1st quarter not being paid. I have sent...

  • How many users can access at the same time?

    We recently did the upgrade from QB Desktop Pro Plus 2016 to Pro Plus 2019. Everything we read said that...

  • Quickbooks Upgrade and Subscription

    We currently have QB Desktop Pro Plus 2016 and need to upgrade to the 2019. A few questions:   1. Do I have...

  • Recording an erroneous refund

    A customer's account was mistakenly credited $100 instead of being debited that amount (for an invoice...

  • Petty Cash Account Issues

    Attempted to reconcile the petty cash account today but I found it has never actually been reconciled. It...

  • Can't apply credits

    There are a few customers who have credits on their accounts with no invoices to which they can be applied....

  • Returned check: loan from owner

    We deposited a loan to the company from the owner. Deposit (which was a personal check) was recorded in...

  • Paying a credit card from a personal account

    Hello! There are several uncleared payments to a credit card sitting in the uncleared items report. I...

  • Journal Entries on AP account

    There are some journal entries sitting in a particular vendor account. The account is the credit...

  • Reconciling: checks dated after statement end date

    This is a bit complicated so I hope I explain it correctly, and I apologize in advance if I don't.   I...

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