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paid: How do I record and reimburse a business expense paid for by a personal credit card? Business is a multimember llc ( Husband and Wife)

Write the person a check and use an appropriate expense account for the thing purchased.

Write the person a check and use an appropriate expense account for the thing purchased.

Resolution for 'paid issue: 'How do I record and reimburse a business expense paid for by a personal credit card? Business is a multimember llc ( Husband and Wife)' available: Yes.

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

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paid: my money had been “paid” for 11 days, yet hasnt been put in my account.. operations are at a stand today… hoping to get answers..

This is a discussion group that cannot help with this. You’ll need to call your merchant service provider.

Resolution for 'paid issue: 'my money had been “paid” for 11 days, yet hasnt been put in my account.. operations are at a stand today… hoping to get answers..' available: Yes.

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

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paid: Contractor has been paid and refuses to fill out w9. What can I do

Create and submit with number 0000000000

Resolution for 'paid issue: 'Contractor has been paid and refuses to fill out w9. What can I do' available: Yes.

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

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paid: Is there an easy way to clean up a customer’s account that has had the same invoice duplicated 15 times?

If the invoice are not paid, you can delete them, assuming they were entered this year.

Resolution for 'paid issue: 'Is there an easy way to clean up a customer’s account that has had the same invoice duplicated 15 times?' available: Yes.

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

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paid: In April 2016, we shut down a business and started up a new entity. The new business has received $3,000 in AR that belongs to the old entity.

You need to talk to a tax accountant, in theory if you shut down the business (it was not bought by another or something similar) the debts owed were all paid, and any receivables were either collected or cleared as an expense – those entries should also support the final […]

Resolution for 'paid issue: 'In April 2016, we shut down a business and started up a new entity. The new business has received $3,000 in AR that belongs to the old entity.' available: Yes.

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

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paid: I paid for an event of $750. 3 members paid $50 each to go towards the $750. How do I apply the $150 to the $750, so it will show that I paid $600 for the event instead.

When you deposit the payments from the other people, apply them to the same acct. you recorded the event in.

Resolution for 'paid issue: 'I paid for an event of $750. 3 members paid $50 each to go towards the $750. How do I apply the $150 to the $750, so it will show that I paid $600 for the event instead.' available: Yes.

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

For more information about resolving issues related to paid in Quickbooks/QBO or to get support for the issue 'I paid for an event of $750. 3 members paid $50 each to go towards the $750. How do I apply the $150 to the $750, so it will show that I paid $600 for the event instead.', click the link below:

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paid: How can I get rid of bills that were already paid?

Yes, if there is a bill payment attached to the bill, it will affect them.

Yes, if there is a bill payment attached to the bill, it will affect them.

Resolution for 'paid issue: 'How can I get rid of bills that were already paid?' available: Yes.

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

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paid: 1099 transaction from 12/31/15 paid in 2016 not pulling into 2016 1099

Resolution for 'paid issue: '1099 transaction from 12/31/15 paid in 2016 not pulling into 2016 1099' available: Yes.

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

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paid: I paid over $600 in 2016 for general office support to an individual under a category of Nonemployee compensation. This will not show up in my 1099 form as eligible.

Did you add the acct you used for this person to the 1099 mapped accts.?  Click vendors>prepare 1099s & map it

Resolution for 'paid issue: 'I paid over $600 in 2016 for general office support to an individual under a category of Nonemployee compensation. This will not show up in my 1099 form as eligible.' available: Yes.

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

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paid: Can I close time activity entries after a matter has been invoiced and paid? Sometimes we have entries after invoicing that we do not pass on to client.

Not an expert – just a fellow user – but I handle this by simply going back and unchecking the “billable” status of those hours, so they no longer appear in my “hours to bill” or “open” status.

Resolution for 'paid issue: 'Can I close time activity entries after a matter has been invoiced and paid? Sometimes we have entries after invoicing that we do not pass on to client.' available: Yes.

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

For more information about resolving issues related to paid in Quickbooks/QBO or to get support for the issue 'Can I close time activity entries after a matter has been invoiced and paid? Sometimes we have entries after invoicing that we do not pass on to client.', click the link below:

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