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Solved: Detail Report threshold issue.

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Show a vendor credit as revenue. I have a vendor that should show a balance for a is showing zero We paid with a check and credit card. I am having the same issue!!
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PayTech: Blog – How Do I Run a Report in Quickbooks?.Fix missing contractors or wrong amounts on s
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<p>As of a couple of months ago, when I pull a report summary or detail so that I can review prior to printing s is now blank. I know all applicable vendors have their eligible for boxes checked.</p>
<p>I think this has something to do with the new NEC form and I have read numerous discussions about this issue but have not found a solution. Go to Solution. In order to view data on the summary or detail for NEC vendors, you must do it through the wizard. NOW you can view the detail report. NOTE: you can view misc vendors from the vendor tab at top by selecting the report option, but his will not work for nec vendors. View solution in original post. I’d suggest getting the latest tax table to fix form-related issues.</p>
<p>For more information about the printing process, go through this article: How do I print my forms? Make sure to submit the form before due dates to avoid getting penalties. For more details, you can check this article: Tax year due dates. Thank you but this is not a form related issue at all. As stated, I am not able to pull a report for to show my Vendors. Also, we have QB Enterprise Solutions If not, I tried as you stated and got the Update Error: Failed to reset update. Please advise. There are a few ways on how we can resolve the error update.</p>
<p>Here’s how:. If you’re still getting errors, you can use this reference on other solutions with the specific error: Fix error when updating Desktop or Payroll. Then, you can pull up your report again. I am having the same issue. I cannot get either a Vendor summary or detail report to work. I have run the Quickbooks Tool Hub. Everything is correct. The report still does not work.</p>
<p>Let’s generate the report that you need, AdminPro. Can you tell us more about the error you’re having when generating the Summary and Detail report? That’ll help us get the best resolution for the error you’re having. If a contractor is missing from the list when you start to create your s, it could be because they’re not active or marked as eligible for a You can go to the Vendors tab to check if your vendors are marked as Vendor. Here’s also a guide on how to categorize your contractor or vendor payments within QuickBooks Desktop Payroll.</p>
<p>Let me know if there’s anything that I can help in generating your reports. I’m always here to help. Have a great rest of the day!</p>
<p>No one is showing on the report. I know for a fact there are about vendors checked as eligible AND meet the threshold. Exact same issue I’m having. I know I have about 10 vendors marked as eligible and met the threshold. No one shows up an any year’s report! The same for me! I think when the update happened regarding the changes, it unmapped the accounts.</p>
<p>Once everything was re-mapped, I ran the report and it worked. I understand the implication of any delay in resolving this concern, Jim T. Let’s isolate this concern for possible damage by running the verify and rebuild tool.</p>
<p>This is a built-in tool that auto-detect and self-resolves any minor company file data issues. You can repeat the same process two or three more times. Once completed, restart your device to ensure that all components are updated. You can try generating a Summary or Detail report again. If the issue persists, you’d want to repair QuickBooks. You can read through this article for more detailed instructions in resolving data damage on your QuickBooks Desktop company file: Fix data damage on your QuickBooks Desktop company file.</p>
<p>Also, you can read through these articles where you can get additional information on how to resolve unexpected behaviors when navigating around QuickBooks:. So glad you got this up and running, LindaHPI! Please don’t hesitate to reach back out if you need help with anything else. Take care! QB has changed the way the forms are processed. None of the steps work.</p>
<p>I did not change anything in the way I marked vendors. QB changed something. Something changed in QB and none of the steps suggested fix it.</p>
<p>I have used QB for years and used Quicken back in the 80s. I never had these problems before. I had all vendors correctly marked, all accounts correctly marked. I even created a NEW account and moved all of the qualified transactions to that account. Nothing has worked and I have spent hours on it. Thanks for coming here, Blue If you wish to use the old MISC form, I suggest consulting your accountant or tax advisor for expert advice on how to handle this situation.</p>
<p>You can also find a Pro Advisor by clicking on this link: Find an accountant. If you have additional questions or concerns, just leave me a comment below. The suggestion above worked for me Tax: Good luck! I have the exact same problem. I received a response that was not at all an answer to the issue. It does not offer a choice, only NEC. I had all the vendors and accounts marked correctly but when I go to the section to run the report and print the forms I am not able to select MISC.</p>
<p>It is not an option. QB used to have this under Vendors, it is now under another section. I could deal with that but everything about processing MISC has changed.</p>
<p>As well as every time you go into that section you have to go through selecting the vendors each time. Intuit – these prior posts are exactly correct. The vendor report is completely blank. You simply can’t do that. It sounds like the last two responses regarding troublshooting are for something completely different then what we are asking for.</p>
<p>By clicking “Continue”, you will leave the community and be taken to that site instead. Enter a search word. Turn off suggestions. Enter a user name or rank. Turn on suggestions. Showing results for. Search instead for. Did you mean:. Connect with and learn from others in the QuickBooks Community. Join now. Level 2. Labels: QuickBooks Desktop. Reply Join the conversation. Best answer January 19, Best Answers.</p>

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Solved: I have a vendor that should show a balance for a is showing zero.
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<p>Best Answers. Select Contact Us at the bottom to connect with our live support. BigRedConsultin g. Community Champion. I have a vendor that should show a balance for a is showing zero How did you pay the vendor? With a check? On those payments did you use the accounts you’ve mapped to be accounts? QuickBooks Team. Here’s how: Go to the Reports menu, then select Vendors and Payables.</p>
<p>Choose Summary. In drop-down arrow, pick All vendors. Find the vendor’s name. Select either Summary or Detail. Note : Reports will default to the Last Calendar Year, so be sure the report is set up for the correct date range next to Dates at the top of the report The reports will show which contractors qualify for s, if contractors are missing or amounts are wrong when preparing your s, see Fix missing contractors or wrong amounts on s.</p>
<p>Was this helpful? Yes No. You must sign in to vote, reply, or post. I have another way to view the data you needed for the NEC vendors report. We can lookout it through the wizard. Then you’ll get a notice about “before you prepare and file forms , click Yes.</p>
<p>You have the option to ” Get Started ” for misc or nec. Once you clicked get started for nec, hit Continue. Then press Continue again this is the verify your info screen. Now you can view the detail report at the top right where you see 1 2 3 4 5, just below the description for the numbers you will see View Detail Report. Click Continue and in the same place on the next screen you will see View Summary Report. Feel free to hit that Reply button if you have additional questions about NEC report.</p>
<p>Have a great day ahead. Stay safe! Thank you for the reply. Unfortunately, providing a work-around does not answer or resolve the question about why the Summary Report and Detail Report do not populate any results.</p>
<p>The reports are completely blank except for the report headings. When can we expect Intuit to fix this issue? If you’ve already performed the recommended troubleshooting in this thread and your reports aren’t populating the appropriate information, I’d recommend getting in touch with our Customer Care team. They’ll be able to pull up your account in a secure environment, conduct further research, and create an investigation ticket if necessary.</p>
<p>Be sure to review their support hours so you’ll know when agents are available. When you press “View summary report” it still does not populate the report.</p>
<p>The report is having issues producing a report. Is there a fix to this? Thanks for following this thread, wchavez. I understand we need to have this fixed. Since the report is still not populating on your end, I’d suggest contacting our Customer Care team at this point. They can take a closer look at the issue and help you fix it.</p>
<p>Then, you can choose to create a journal entry to move amounts to show in the newly created NEC accounts or you can edit existing payments to the new accounts. Also, you’ll want to know how to access and print your other tax forms to save a copy for future use.</p>
<p>Please refer to this article for the detailed steps: View and print payroll tax forms. I’m always here if you have more questions about managing your payroll forms. I’d be glad to hear more from you in the comment section. Take care and enjoy the rest of the day. By clicking “Continue”, you will leave the community and be taken to that site instead. Enter a search word. Turn off suggestions.</p>
<p>Check the Vendor box and from the drop-down, choose vendors who are in question. Select Run report. Look under the Splits column for what accounts the vendor’s transactions were tied to. If this is a Bill Payment, access the Bill to see what expense accounts were affected. In the options dropdown menu, select All allowed accounts.</p>
<p>If you find the missing vendor, find the Account and make it a Account. Double-click the amount in the Total column for your Vendor. In the Detail report make note of the Accounts in the Account column.</p>
<p>To show these transactions on reports and forms Go to Edit , select Preferences In the Preferences window, select Tax from the left pane, then select Company Preferences tab.</p>
<p>You’ll be directed to Map Accounts. This window displays all accounts used for payments to vendors. From the Apply payments to this box drop-down , choose one of the boxes. Once done, close the Detail report. After that, let’s go ahead and view the report. Select Detail Report. For more details about , I recommend checking these articles: How to create summary or detail reports QuickBooks Wizard If you need to reach out for more help, our phone agents will be able to help you get to a resolution quickly.</p>
<p>At the top right, select your QuickBooks version. Select a topic. Click on the Get Phone Number button. That should point you in the right direction today. QuickBooks Team. Level Go to Edit at the top Choose Preferences from the drop down option. Select Tax from the left panel and go to Company Preferences. Level 2.</p>
<p>The report needs to use the thresholds when it’s marked to. V endor transactions are recorded under the Accounts.</p>
<p>Instead, they are reported under K Form. Choose the QuickBooks Product. Select your QuickBooks Desktop version. On the Contact Us page, select a topic. Click on Get Phone Number button to see the support number. Level 1. Wishing you and your business continued success. Click the Prepare s tab. Click Continue your s. Go to the fourth step which is Review. Click the drop down arrow next to contractors that meet threshold. Select either contractors that meet threshold or contractors below threshold under Type of Contractors.</p>
<p>Click Vendors at the top menu bar. Go to Step 3 for Mapping the Accounts. Select Box 7: Non-Employee Compensation. You can get more details in the following articles below: Prepare and file s with QuickBooks Desktop. Form MISC. Kayla H. Check out this report to find the thresholds to set: Open QuickBooks Desktop.</p>
<p>Click Reports and Vendors. Select Summary. In the Options drop-down menu, select Ignore thresholds.</p>

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