QuickBooks Invoice Payments Portal
1468 results found
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Progress Invoicing by Quantity
In quickbooks desktop you can progress invoice by percent or by quantity. In quickbooks online, you can only do this by amount or percent. When you are selling items by quantity, and you want to invoice for them, it is a simple assumption to invoice BY QUANTITY. Please update to allow progress invoicing by quantity to match the same process as quickbooks desktop. This is actually preventing us from switching. Our customers require invoices by quantity.
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There is a problem entering 3rd party Disability Pay in New Jersey
There is a problem with entering New Jersey 3rd party disability pay. The line item for "disability addition" is categorized as "compensation", however while it is "taxed" for federal wages it is NOT taxed by New Jersey. Therefore the W2 at the end of the year is wrong for New Jersey Compensation. There needs to be a special category created for entering 3rd party disability pay for New Jersey users.
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Accounting Software in India: Simplifying Business Operations
Managing finances efficiently is a cornerstone for any successful business, and accounting software plays a vital role in achieving this. In India, businesses are increasingly turning to technology to simplify their accounting processes, ensure compliance with GST regulations, and gain better financial insights.
When it comes to accounting software in India, ( https://alignbooks.com/ ) one standout option is AlignBooks. This cloud-based solution caters to the needs of small and medium-sized enterprises (SMEs), offering a wide range of features like invoicing, expense tracking, inventory management, and GST-compliant reporting. With its user-friendly interface and customizable modules, AlignBooks ensures that businesses can manage…
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Merged acct retained as "deleted". Return to having it fully removed OR add 2nd merge where merging a deleted acct is fully removed.
Merged acct retained as "deleted". Return to having it fully removed OR add 2nd merge where merging a deleted acct is fully removed.
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CCNA
CCNA, which stands for Cisco Certified Network Associate, is a well-known certification in the field of computer networking. It helps people learn how to set up and manage networks, which are important for connecting computers and devices. By studying for the CCNA, learners understand how data travels between different devices and how to keep networks safe and running smoothly. This certification is great for anyone who wants to start a career in IT, as it shows employers that a person has the skills to handle networking tasks. Overall, CCNA opens up many job opportunities and gives a solid foundation for…
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PLEASE, make it possible for Quickbook self-employed to use invoicing without having to email.
Invoicing in Quickbook Self-employed.
I need to save and download the invoices and send tham from an other account, email and cc. multiple persons. Please make it available to use invoicing without sending the invoice throught the app.
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Pay Multiple Invoices at Once
Also the option to pay multiple invoices at once (from the same vendor) like open each one and be able to add to tally.
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The Payee field does not populate on the Import Bank Transactions when classes are enabled
The Payee field does not populate on the Import Bank Transactions processes (starts at https://qbo.intuit.com/app/newfileupload) when classes are enabled. After the file upload process is completed and you are returned to the "Review" of the bank transactions on the https://qbo.intuit.com/app/banking page, the Payee (in our case it is the Donor) field is blank unless there is an entry in a user-defined "Rule" that includes the Payee. My guess is that the logic in the code is being skipped when the classes section of the code is executed (yes, I am an "IT Guy"). FYI...if you add or edit a…
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custom reports
I would like the ability to create custom reports with more options. I tried to create a report I needed for an employee census for our 401k. The columns I needed were name, SSN, DOB, hire date, term date, gross income, total hours worked for the year. Despite being assisted by a customer service rep, I was not able to create the report because there weren't enough options for me to choose from for employees. As I now have to provide this report quarterly it would be great if I could create this report for employees on one report.
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How can I fix my Ricoh printer going offline?
Facing Ricoh printer offline due to connectivity issues, outdated drivers, or incorrect settings. Start by checking your network connection and ensuring the printer is powered on. Update your printer drivers and set your Ricoh printer as the default device in your system settings. If the problem persists, check for any paper jams or low ink. For detailed troubleshooting, consult the user manual or contact My Printer is Offline for expert assistance.
Visit:- https://www.myprinterisoffline.com/ricoh-printer-offline1 vote -
How do I make my HP printer offline so it can go back online?
To fix the HP printer offline, turn it off and disconnect from the power source. Restart your router and the device from which you wish to print. Then turn the printer on and try printing. You can also use the HP Smart app to fix the offline printer issue. In this app, use the Diagnose & Fix tool for this purpose. Also check the printer and network connections and clear the print queue.
Visit:- https://www.hpprintersupportpro.com/blog/stop-my-hp-printer-from-going-offline/1 vote -
Discover a world where animals come first - Welcome to Claws & Paws!
At Claws & Paws -we're passionate about keeping your furry friend happy, healthy and stylish! We specialize in quality pet products and grooming products designed to meet your pet's every need. From quality food and bedding to top-notch grooming tools and accessories, we offer everything you need to care for your pet and keep them looking their best.
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1 vote
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I need to be able to search my Item List (Under Products & Services) by "Preferred Vendor".
I need to be able to search my Item List (Under Products & Services) by "Preferred Vendor". At the very least, I need to be able to use any keyword to find an item. For instance, if the "Purchase Description" says "Furbish Darcy Table", I should be able to type in "Furbish" or "Darcy" and the item pull up.
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How to book taxi In Dehradun
Dehradun, a charming city located in the Himalayan foothills, offers unique appeal. Whether your visit is for sightseeing, education, or family, easy transportation is essential. While local buses and autos are available, taxis provide a more convenient and comfortable travel alternative. This guide details the different methods for [url=https://ghumotrip.com/] booking taxi services in Dehradun.[/url], helping to enhance your overall experience.
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How to book taxi In Dehradun
Dehradun, a charming city located in the Himalayan foothills, offers unique appeal. Whether your visit is for sightseeing, education, or family, easy transportation is essential. While local buses and autos are available, taxis provide a more convenient and comfortable travel alternative. This guide details the different methods for <a href="https://ghumotrip.com/">booking a taxi in Dehradun</a>, helping to enhance your overall experience.
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Solving Customer Problems
Discussing solutions to customer problems can reveal many interesting nuances! What do you think are the pros and cons of such approaches? What strategies work best to create a positive image of the company while solving problems in public?
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Provide Reverse Charge VAT Rate for Non-EU Service Purchases
Non-EU service purchases must be recorded as Reverse Charge for VAT reporting. Currently there is no option in the default VAT Rates, all the reverse charge options are for goods and services intra-EU. There is no workaround to record the non-EU reverse charge so that the rate (in Ireland case 23% for services) is applied and added in T1 and in T2 (effectively no VAT Liability) just like the behavior of the RCS tax rate. In our VAT returns we need to split intra-EU and non-EU reverse charges, so they need to identifiable separately.
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401k Company Contributions Set-up Correction
When setting up a 401k company matching contribution (in my case, safe harbor), the company contribution should truly be a matching contribution up to the capped percentage or amount. Currently, there is nothing to indicate that QuickBooks handles it as a straight contribution at the percentage shown and this causes numerous issues.
Currently, we have employees who either contribute a straight flat dollar amount (that may or may not meet the 4% matching contribution cap) or an percentage less than the capped company match of 4%.
When setting up the contributions we were told to use the capped amount as…
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LIST accounts in numerical order!!!!
Please list account categories in numerical order!!!
It is so much easier to find and will save time!!! Currently, accounts are listed all over the place when clicking on dropdown!
See example!I sent in this feedback proabably 30-40 times in 2024 with NO response!
1 vote
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