Currently, we're unable to support corrections to already submitted (by paper or e-file) 1099s. Customers have to complete and submit any corrected 1099-MISC or 1099-NEC outside QBO. That said, you'll have to get in touch directly with the IRS to do a manual amend...
With the sales invoice function, you are selling something..yes, but, the difference is that you, the selling business, don't receive money right away for your product or service you have sold; rather, you create an Accounts Receivable. In the event of a sale where the customer utilizes...
After yousync with QuickBooks Online,map your accounts in Houzz Pro to QuickBooks Online in the Settings tab of the QuickBooks Online integration page. Simply select the accounts in Houzz Pro from the drop-down and map them to the the correct accounts in QuickBooks Online. ...
If you're using QB Payments, we automatically process and moves transactions into your accounts. You don't need to use the Undeposited Funds account. If you don't want to use the Undeposited Funds account, you can select the bank account in the Deposit to ...
However, if they don't have a QBO Accountant account, your accountant can undo the reconciliation manually. You can follow the steps shared by my colleague LieraMarie_A above. Just in case you encounter issues reconciling accounts in the future, this article will help you fix it: Fix iss...
How do you get the "Create an Intuit Account" pop up to go away in Quick Books Online (QBO)? -- I can not access the settings or wheel, because the pop up is in the way and it won't go away when I hit the upper right corner X...
How do you get the "Create an Intuit Account" pop up to go away in Quick Books Online (QBO)? -- I can not access the settings or wheel, because the pop up is in the way and it won't go away when I hit the upper right corner X...
Thank you for the response, . Let's create a vendor credit and a deposit to your accounts payable. I'm here to help you accomplish this so you can reconcile you
What is the best way to enter a refund charge on my credit card for items that I returned? In other words, QB sees the charge back on my credit card, it want's me to mark it as "uncatorigized income" etc. How should I mark it so that it i...
Let's create a vendor credit and a deposit to your accounts payable. I'm here to help you accomplish this so you can reconcile your vendor balance. To start with, creating a vendor credit allows QuickBooks to track your returned items. Here's how: Go...