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Correct: duplicate sales tax account created, how do I move $ to correct account??

You can merge the accounts if they are duplicated and have transactions.

Here’s how:

  1. Go to Lists menu, then choose Chart of Accounts.
  2. Right click on the duplicate account and select Edit Account.
  3. Change the name of one account to exactly that of the other account.
  4. Click Save & Close.
  5. Click Yes […]

Resolution for 'Correct issue: 'duplicate sales tax account created, how do I move $ to correct account??' available: Yes.

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

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Correct: ERROR – UNABLE TO SAVE, SUM OF SPLIT HOME AMOUNTS DID NOT ADD UP TO ZERO. What does it mean and how do I correct?

That’s not good at all! This is something that we are looking into. I have your email here and I will add it to the list so we can let you know as soon as we have some more information for you! For now what we can try applying the […]

Resolution for 'Correct issue: 'ERROR – UNABLE TO SAVE, SUM OF SPLIT HOME AMOUNTS DID NOT ADD UP TO ZERO. What does it mean and how do I correct?' available: Yes.

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

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Correct: How can I correct a fixed asset on the balance sheet?

open the chart of accounts, for the sub account select use register from teh drop down arrow far right, click in the transaction and select delete.  Then back in the chart of accounts delete the sub account

open the register for the original fixed asset account, click in the transaction and […]

Resolution for 'Correct issue: 'How can I correct a fixed asset on the balance sheet?' available: Yes.

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

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Correct: Employee wants to unwind SIMPLE after 1 paycheck, direct deposited. How can I give her back the deducted SIMPLE and correct the withholding?

” My tax accountant suggested that I void or edit the original check and instead of using the SIMPLE deduction account make a different account like “employee advance.” that is fully taxable.  This would correct the tax withholding and leave the net amount the same since she has already received the funds.  Then […]

Resolution for 'Correct issue: 'Employee wants to unwind SIMPLE after 1 paycheck, direct deposited. How can I give her back the deducted SIMPLE and correct the withholding?' available: Yes.

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

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Correct: how can I convert a check that has already cleared my bank to a bill payment check so my vendor balance is correct?

A check and a bill payment check are two different transaction type. A check cannot be converted into a bill payment check but it can still be linked to the bill to pay it.

You may do that by,

  • Open the check transaction and change the Expense account selected to Accounts Payable
  • In […]

Resolution for 'Correct issue: 'how can I convert a check that has already cleared my bank to a bill payment check so my vendor balance is correct?' available: Yes.

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

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Correct: In my inventory, I have input qty and cost on my items, yet some are not showing up in my inventory. My inventory does not show the correct inventory balance.

assuming you have inventory turned on, cost on the item screen means nothing unless you enter that cost AND a qty on hand when creating the item.

Other wise you purchase the item using an expense and about half way down the expense screen is a section called Item Details, click […]

Resolution for 'Correct issue: 'In my inventory, I have input qty and cost on my items, yet some are not showing up in my inventory. My inventory does not show the correct inventory balance.' available: Yes.

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

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Correct: How do I correct a default email message?

Click on Edit at the top main menu bar and select Preferences.  Click on Send Forms.

Laura Kaniuk – LJK Bookkeeping Services

Resolution for 'Correct issue: 'How do I correct a default email message?' available: Yes.

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

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Correct: My W-2 is incorrect. What do I need to do to get a correct one.

Contact your employer. They will have to issue a W2C if there is an error.

Resolution for 'Correct issue: 'My W-2 is incorrect. What do I need to do to get a correct one.' available: Yes.

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

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Correct: how do I correct the date format on my invoices?

Windows Language and Region settings are part of Windows, not QB. Look in Control Panel.

Any field that has a little calendar icon is a true date field. Any other field is Freeform Text and not formatted as Date.

Resolution for 'Correct issue: 'how do I correct the date format on my invoices?' available: Yes.

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

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Correct: Need to correct beginning balance on bank recon.

Thanks for replying. If that is the case, then, you may correct your Reconciliation Beginning Balance by performing a special or mini reconciliation.

You may perform a special reconciliation by;

Go to Banking menu and choose Reconcile
In the Begin Reconciliation screen, select the […]

Resolution for 'Correct issue: 'Need to correct beginning balance on bank recon.' available: Yes.

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

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