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Taking 3 weeks to process a payment.. when I called they said it will be in my account in 24-48hrs when it wasn’t I called again and they said it will take another 5-7 business days. I have lost jobs because of having to continuously push jobs because of payment not being received.. and my client is very upset because I keep pushing their job as well.
der Transactions/App transactions. Some of the entries shows the deposits and details associated with the deposit, but has a wrong date. E.g. SquareUp made a deposit for $185.04 which included 3 items, but the date on one of the items is incorrect. All the items were transacted on May 29 and the deposit was made the day after on May 30. In sqareUp, the Money/Balance for May 30 shows the following 3 items: 1) $55.00 2) $74.51 3) $62.09 The SquareUp transaction fee was $6.56 When this deposit was imported automatically into QBO, the App transactions show the $185.04, and clicking for the details shows the three transactions, 2 of them have a date of May 29, and the one for $74.51 has a date of April 28. This happens quite often. Is it something wrong with QBO, or the interface between QBO and Squareup to places these transactions in the App transactions section? Who would I report this issue to?
Is anyone interested in tutoring 1-3 hours for specific questions based on clients’ scenarios? I’m somewhat new and don’t fully understand QBO logic to confidently work on the books. I’d rather learn and not do trial and error. Thanks.
Having bills approved by managers is useful, but what's the best way to keep track of what's approved and ready to be paid?
From the customer side the money has been deducted , but here it shows nothing
We have multiple jobs at one customer that requires the crew lead to be able to add each job as it's own customer and for ease would like to do it while logged in on the app.
would like step by step help with changing a transaction from expense to credit card payment after reconcilation is done
Trying to move Quickbooks Desktop 2020 to a new computer. When I go to File -> Utilities, I do not see the option for "Move Quickbooks to another computer". I am the only user for this quickbooks and am the admin user. What can I do to move Quickbooks Desktop 2020 to a new computer if this does not work?
I can't login into workforce. says theres a issue signing into your company with i try. is this additional subscription ?
I'd like to create a custom P&L with summary rows instead of details. So for example in a current section we have every vendor that we pay as part of COGS, but for a number of reasons I'd like a view that groups them into categories; e.g., media companies and platform vendors. Similarly there are many lines that comprise various portions of payroll, but I'd like to collapse that into one line for purposes of sharing internally. There has to be a way to do this readily, but all I can find is ways to customize the periods etc. I'm looking for more of a summary/management view, but each row precisely customized. Is there any obvious way to create a category (e.g., "Media COGS" or "People Costs") and then map specific lines to that summary category?
How do i refund an employee if income tax amount was over held in qb online
how to record the reciept of sales tax in qbo Meaning the govt owed me money for sales taxes paid to vendors as i am a new business, my rev was much lesser than my costs.
Tried using the help section here- it's got stuff that I don't show- can anyone help me figure out how to generate a P& L that will span several years? I'd like to have each year shown separately
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