jasonsmith_953's Profile




  • Asked on December 12, 2018 in QuickBooks Errors.

    Hi Poli!

    Thanks for posting on our forum.

    QuickBooks Error Code 80029c4a is quite common and seems to be occurring to a lot of our users. You can view our earlier post on the same topic here. This should help you solve the error. You may also contact QuickBooks error help for more details.

    Hope this helps.


    • 1 answers
    • 0 votes
  • Asked on June 22, 2018 in Vendor Management.

    You would first need to enable the 1099 option from the QuickBooks Preferences, then you would need to edit the particular vendor who is eligible for 1099 and enable the option to allow the vendor to appear in the list while preparing the 1099 form.

    Now, in order to prepare and E-file 1099 you might have to create an account on the 1099 website, then you will be required to download and install the plugin provided on that website. This will enable the transmission of information between QuickBooks & 1099 website.

    If you need more information about the steps, you can follow the below link:


    • 1 answers
    • 1 votes
  • Asked on June 7, 2018 in Account Management.

    Hey Katherine,

    I would suggest that you should use the Bank Rules option and create a rule for such transactions.

    Below are few steps to create expenses automatically in a particular account:


      • Go to Banking Tab from the navigation menu.


      • Click on New rule option


      • Enter a Name for the rule


      • Choose the right Account


      • Specify the Rule Conditions


      • Choose the Transaction Type


      • Click Save


    If the above steps are not helpful, If you face any difficulty or issues in performing the above-provided steps, then you can speak to a QuickBooks Expert at QuickBooks ProAdvisor Support number.

    • 1 answers
    • 3 votes