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checking: Will Intuit notify me when the Sept 30th payroll glitch is resolved?

I doubt that they will notify you, you should keep checking on this.  See this thread:

https://community.intuit.com/questions/1438302-any-issues-last-night-with-processing-payroll

Resolution for 'checking issue: 'Will Intuit notify me when the Sept 30th payroll glitch is resolved?' available: Yes.

The checking 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 checking issue yourself by looking for a resolution described in the article. If it is a complex checking issue or you are unable to solve the issue, you may contact us by clicking here or by using other checking support options.

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checking: How do I run an inventory report by customer?

In QB once you add an item to an invoice it is out of inventory, and it is no longer billable – whether you pulled it not, QB thinks you did

So basically it is a business procedure that needs to be established.  I print out the estimate, pack it all […]

Resolution for 'checking issue: 'How do I run an inventory report by customer?' available: Yes.

The checking 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 checking issue yourself by looking for a resolution described in the article. If it is a complex checking issue or you are unable to solve the issue, you may contact us by clicking here or by using other checking support options.

For more information about resolving issues related to checking in Quickbooks/QBO or to get support for the issue 'How do I run an inventory report by customer?', click the link below:

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checking: What should i classify a service that i charge for, but someone else provides in the item list?

Use a service item, select both the expense account and the income account that you use for that service.  Use that item on both a purchase and a sales invoice or sales receipt

You marked this thread as QBO, but you mention a setting in desktop – used in assemblies or […]

Resolution for 'checking issue: 'What should i classify a service that i charge for, but someone else provides in the item list?' available: Yes.

The checking 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 checking issue yourself by looking for a resolution described in the article. If it is a complex checking issue or you are unable to solve the issue, you may contact us by clicking here or by using other checking support options.

For more information about resolving issues related to checking in Quickbooks/QBO or to get support for the issue 'What should i classify a service that i charge for, but someone else provides in the item list?', click the link below:

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checking: Fund transfes are showing up as negative deposits.

if you have funds in Undeposited Funds, go to Banking > Make Deposit and select those checks or cash that you want to deposit.

Resolution for 'checking issue: 'Fund transfes are showing up as negative deposits.' available: Yes.

The checking 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 checking issue yourself by looking for a resolution described in the article. If it is a complex checking issue or you are unable to solve the issue, you may contact us by clicking here or by using other checking support options.

For more information about resolving issues related to checking in Quickbooks/QBO or to get support for the issue 'Fund transfes are showing up as negative deposits.', click the link below:

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