Account management
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I'm trying to reconcile my credit card income to a schedule K report from Square.
Will i get a notice when my accountant accesses my QBO
Tell me how I can contact quickbooks?
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My state adopted a temporary Sales Tax Vendor Compensation which is a 2% deduction of the sales tax due. Should I create a new "other income" account for this in order to keep P&L correct and not pay income tax on it? Any help would be appreciated. Thank you!
In my chart of accounts, Travel Expense is uncategorized in the tax assignment field. In the 1099 mapping, I am unable to select Travel Expenses to remove it or change it to omit from the 1099. How do I edit this account so that it does not issue a 1099 amount for that account?
I got paid from my customer and payment is in checking account not my bank account
QBO uses an internal reference number for all products/services, but I can't see this number in any list or export that I know of. I need this number to set up an invoicing automation via Zapier.
Fund accounts show alphabetically, it is not there or even at the end of the report
I have followed setting up a loan in Quickbooks online support answer. But now my account shows I have double the amount that I do. I set up a long term liability loan and entered an opening balance, let's say $1,000. Then I made a journal entry moving the long term loan to our bank account. I entered the opening balance when I set up the loan and then in the journal I entered that same amount going to the bank. The bank account is showing it correct but the loan account is showing double the amount, $2,000. A journal entry was automatically done when setting up the loan then I did a journal entry moving to our bank. Should our loan be showing $2,000. Sorry if that is confusing. New to all of this.
Dear Quickbooks, We have 161 entries in 2022 in our accounts of which about 90 were misaligned. At this stage, my team has had to spend about 30 hours fixing your Quickbook bookkeeping mistakes. We have paid for your service which has caused us numerous delays, 30 hours+ of time, and still at this point despite numerous calls to the Help Desk and emails with your colleagues, the issue is not resolved.We may seek legal action as this is insane. To have to redo the bookkeeping for about 50% of the accounts due to Intuit's bookkeeping service, and at this stage, we still cannot get a response for your team to "resolve the issue".Gabriel, CEO
I need help please. I have QuickBooks app on my iPhone. I have listed many expenses and deposits there, but I do not see them appearing when I sign in at QuickBooks online.
My team with sales manager permissions can't see the customize button at bottom of the open Invoice in order to choose a different invoice template. What permission can i give them so they can do this without them viewing or seeing payroll?
Can I import the QBO data from QuickBooks Mexico to QuickBooks US?
I am setting up Quickbooks for an entity that owns two newspapers. Each newspaper has two sets of customers (advertisers and subscribers) as revenue stream. I need to track income and expenses for all four separately and collectively for reporting purposes Invoices will also be produced for all these customers through QB. Is it better to separate these as classes or parent/sub parent customers, or both?
Our QBO subscription was mysteriously cancelled. Resbscribe FAILS - no way to reactivate our account. It has been a week. It took three days for support to admit it was an internal problem caused by submitting 1099s for Efile and complicated by broken code in the Resubscribe software. There is NO WAY to reactivate our QBO - have been forced to go thru Resubscribe by at least 4 supervisors knowing that it fails every time. INVESTIGATION INV-82934 has been opened and no resolution forthcoming - it has been 6 days now and I was told on 2/3 that the next status update on the investigation will happen on 2/10! Our business is at a standstill without access to our books. CAN ANYONE GET THIS FIXED?????
Just setting up new online for a law office. I would like to have invoices to clients not customers. I only see customer as an option.
