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a: 1099 Help: We installed QB in the middle of 2015 from another software. So Vendor Files don’t have all bills paid to them recorded in QB. How do I correct the amount?

One way is to enter checks in a wash bank account, and then transfer the resulting negative balance to equity once complete.

Resolution for 'a issue: '1099 Help: We installed QB in the middle of 2015 from another software. So Vendor Files don’t have all bills paid to them recorded in QB. How do I correct the amount?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

For more information about resolving issues related to a in Quickbooks/QBO or to get support for the issue '1099 Help: We installed QB in the middle of 2015 from another software. So Vendor Files don’t have all bills paid to them recorded in QB. How do I correct the amount?', click the link below:

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a: I’m trying to create a multicurrency transfer from the online banking screen in QuickBooks Online but the amounts are incorrect and new transactions now appear.

We are aware of an issue with  some QuickBooks Online users having difficulty with foreign currency transfers done on the online banking screen. These users are reporting that the transfers are being created but with incorrect amounts, leaving further funds in the ‘New transactions’ tab in the Banking screen.

If you […]

Resolution for 'a issue: 'I’m trying to create a multicurrency transfer from the online banking screen in QuickBooks Online but the amounts are incorrect and new transactions now appear.' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

For more information about resolving issues related to a in Quickbooks/QBO or to get support for the issue 'I’m trying to create a multicurrency transfer from the online banking screen in QuickBooks Online but the amounts are incorrect and new transactions now appear.', click the link below:

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a: Can you reconcile in Desktop version and import it to Online version? Even after you’ve done original import and have been using the Online version?

No.  If you try to convert again (within the first 60 days), it will replace what is in QB Online (not merge).    After you convert to QB Online, you should enter transactions and reconcile in QB Online.

Resolution for 'a issue: 'Can you reconcile in Desktop version and import it to Online version? Even after you’ve done original import and have been using the Online version?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

For more information about resolving issues related to a in Quickbooks/QBO or to get support for the issue 'Can you reconcile in Desktop version and import it to Online version? Even after you’ve done original import and have been using the Online version?', click the link below:

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a: I use QB2013 with Enhanced Payroll. The payroll checks are not showing on the P&L. How do I fix this?

Change the accounts associated with payroll items that are expenses to be P&L accounts (probably expenses), not balance sheet accounts.

As you do so, you’ll be asked if you want to update your data.  You do.

Resolution for 'a issue: 'I use QB2013 with Enhanced Payroll. The payroll checks are not showing on the P&L. How do I fix this?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

For more information about resolving issues related to a in Quickbooks/QBO or to get support for the issue 'I use QB2013 with Enhanced Payroll. The payroll checks are not showing on the P&L. How do I fix this?', click the link below:

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a: How do I indicate all these invoices are NOT to be printed?

Solutions:

– Edit each one and un mark the “print later” or “to print” status.

– Print them all to a printer that is turned off, then delete the print job.

– Print them to a printer that is directed to a file instead of a live printer.

For new invoices, don’t record them […]

Resolution for 'a issue: 'How do I indicate all these invoices are NOT to be printed?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

For more information about resolving issues related to a in Quickbooks/QBO or to get support for the issue 'How do I indicate all these invoices are NOT to be printed?', click the link below:

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a: my invoice is $100, i submit $116 ($16 as sales tax) i get paid $90, $10 is income tax) In quickbooks for Mac, sales tax is automatically posted but income tax is not)

Once you are ready to show that you owe $10 for income taxes, you can make that entry yourself. In other words, it is not Part of the sale and not the responsibility of the customer. It is your Upcoming expense because of the sale.

You can use Enter […]

Resolution for 'a issue: 'my invoice is $100, i submit $116 ($16 as sales tax) i get paid $90, $10 is income tax) In quickbooks for Mac, sales tax is automatically posted but income tax is not)' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

For more information about resolving issues related to a in Quickbooks/QBO or to get support for the issue 'my invoice is $100, i submit $116 ($16 as sales tax) i get paid $90, $10 is income tax) In quickbooks for Mac, sales tax is automatically posted but income tax is not)', click the link below:

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a: once i enter a bill, how do i then go to general journal?

Open the General Journal from from the Company menu.  But, why would that be associated with entering a Bill?

Resolution for 'a issue: 'once i enter a bill, how do i then go to general journal?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

For more information about resolving issues related to a in Quickbooks/QBO or to get support for the issue 'once i enter a bill, how do i then go to general journal?', click the link below:

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a: how did payroll malfunction?

It sounds like the employee is not set up to use time for payroll.  In this case, if you have the option to pull last weeks payroll then the check’s default hours and the selection of items used on the earnings table are pulled from the last paycheck.

Resolution for 'a issue: 'how did payroll malfunction?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

For more information about resolving issues related to a in Quickbooks/QBO or to get support for the issue 'how did payroll malfunction?', click the link below:

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a: How can I download qb version 12 on a new laptop if it says files are corrupted?

I think we need to explain, the icon you show here on your topic, for the program you selected, is not Point Of Sale. There is a difference between “QuickBooks” and “POS” in that POS users often refer to “QuickBooks” as “QB Financial” or “Back office.”

Since your topic […]

Resolution for 'a issue: 'How can I download qb version 12 on a new laptop if it says files are corrupted?' available: Yes.

The a issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the a issue yourself by looking for a resolution described in the article. If it is a complex a issue or you are unable to solve the issue, you may contact us by clicking here or by using other a support options.

For more information about resolving issues related to a in Quickbooks/QBO or to get support for the issue 'How can I download qb version 12 on a new laptop if it says files are corrupted?', click the link below:

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