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client: Does anyone else have issues with the Barclays Bank feed? Ours keeps losing connection and we then have to go back to the client to reconnect…….?

You could try asking the client to set up a memorable word and passcode on Barclays’ site. Once they have done this, disconnect the bank in QuickBooks and reconnect – then select memorable word/passcode as the login step.

 

This may reduce the amount of times it asks for the Pinsentry.

Resolution for 'client issue: 'Does anyone else have issues with the Barclays Bank feed? Ours keeps losing connection and we then have to go back to the client to reconnect…….?' available: Yes.

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

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client: non-inventory damaged goods write off?

Non inventory items post to the expense account listed on the item screen when you buy it.

Since it is expensed, you can not “write it off” again

just buy a new one for the client

Resolution for 'client issue: 'non-inventory damaged goods write off?' available: Yes.

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

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client: Proper handling of mileage reimbursement paid by client

You are deducting mileage or you are deducting actual costs. Doesn’t matter since you are expensing at some point the auto costs. Everything you receive from the state is income. You can split it into two income accounts in your CoA. But you don’t have to, al you need do […]

Resolution for 'client issue: 'Proper handling of mileage reimbursement paid by client' available: Yes.

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

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client: I have a client that is wondering if they can take their own draw from the cash draw and how would I record that?

Owner would like to skip the step of going to the bank depositing funds and then withdrawing funds for personal draw. Can they take owners draw from the cash register? When they make a cash sale I input the cash amount into undeposited funds in quickbooks. Can i just write […]

Resolution for 'client issue: 'I have a client that is wondering if they can take their own draw from the cash draw and how would I record that?' available: Yes.

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

For more information about resolving issues related to client in Quickbooks/QBO or to get support for the issue 'I have a client that is wondering if they can take their own draw from the cash draw and how would I record that?', click the link below:

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client: Recurring invoice not sent to client, email address is mentioned is correct.May I know what would be reason to getting error of “not sent”

It could be that there’s a temporary issue with your email provider or server. That’s why the recurring invoice won’t send. You can check your email server settings to see if it’s configured to keep QuickBooks from sending emails.

I’d also suggest consulting an IT guy to help you with this.

Resolution for 'client issue: 'Recurring invoice not sent to client, email address is mentioned is correct.May I know what would be reason to getting error of “not sent”' available: Yes.

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

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client: How do I categorize a purchase for a client that will be reimbursed? I am a companion/personal shopper.

You pay for something, that is an expense

You get paid, that is income

On the P&L income is reduced by expense to get net taxable profit (hopefully)

Resolution for 'client issue: 'How do I categorize a purchase for a client that will be reimbursed? I am a companion/personal shopper.' available: Yes.

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

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client: My client has somehow linked Fixed Asset Manger to his QB desktop. How can this link be disengaged?

Well, yes that is how it works. You link to the QB file to manage that file’s Assets.

Well, yes that is how it works. You link to the QB file to manage that file’s Assets.

Resolution for 'client issue: 'My client has somehow linked Fixed Asset Manger to his QB desktop. How can this link be disengaged?' available: Yes.

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

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client: I have a client who is paying for gym memberships for his employees. Where would I code these gym memberships?

You really need to talk to a tax accountant

the membership for all employees might be considered an expense, but more likely income to the employee

Resolution for 'client issue: 'I have a client who is paying for gym memberships for his employees. Where would I code these gym memberships?' available: Yes.

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

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client: My client called that his 2017 bank reconciliations have 2018 date. How can he get the reconciliation dates changed to 2017 without undoing all of the reconciliations?

clicking here or by using other client support options.

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client: I want to use the Bank Feed. How does QBO handle uncleared deposits that are a part of a larger deposit?

You […]

Resolution for 'client issue: 'I want to use the Bank Feed. How does QBO handle uncleared deposits that are a part of a larger deposit?' available: Yes.

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

For more information about resolving issues related to client in Quickbooks/QBO or to get support for the issue 'I want to use the Bank Feed. How does QBO handle uncleared deposits that are a part of a larger deposit?', click the link below:

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