Account management
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Just wanted to voice my displeasure with your price increase. We had to start paying $349.00 last year to continue to use your desktop software. Now you say you’re going to hit us with an additional $200.00 for 2023. Most of the features you’ve “added in the last 4 years” were added before 2022 by the way. Dress it up all you want – it’s a money grab at the expense of those of us that support you. Thank you Intuit for reminding me where I really stand.
How to record a donation in the form of a Gift Certificate? The gift certificate is for a service and does not cost us anything. What chart of accounts would need to be created to record the donation?What account would need to be created for when the customer redeems the gift certificate for the service? Any help would be greatly appreciated.
I have six bank accounts, I want to give access to only on of those accounts to a user. Is that option available?
LLC S-corpWhat would a balance sheet look like and the exact category of each line for the following scenario? I don't know at all what I'm doing. LLC S-corp with $0 beginning and $0 ending balance$60,000 income$200,000 Paid-in capital$30,000 Land$25,000 EIDL$250,000 Building in process$30,000 expenses$5,000 bad debt
Can I use my debit card to Subscribe after my trial period?
Do I have to have a company file linked to my Intuit account even if I do not use any services and just use Quickbooks to record activity in a checkig account? I don't import any banking activity, don't have any employees, don't do any invoicing, etc. I just use the Quickbooks to split out the income and expenses for filing a 1040. I have used Quickbooks for 23 years and only updated the version a couple times. Then in 2021 I purchased a new computer and had to update my Quickbooks because the old version I was using was for an old operating system. When I purchased it, I told the Quickbooks employee I just wanted the desktop version that I didn't have to update every year because I only used it for basic bookkeeping. I have not been following Quickbook discussions online. Then in October I noticed that I had a charge from Quickbooks on my credit card for a upgrade/subscription. Since I didn't notice the charge right away, I decided I wou
My partner and I purchased a vehicle with cash from our personal accounts for the business. How do I record this?
I will no longer be the bookkeeper for a non profit. I started keeping their books on my QuickBooks Pro Desktop and the company is one of several I have tied to my Intuit Account. I gave the new bookkeeper a copy of the company file and password to open the file. Now I have received an email from QuickBooks requesting I give him access for the Intuit Account role Basic User as Admin for the Company. Will this give hime access to my other company files tied to my Intuit Account? Or is there a way to unlink the non-profit company from my Intuit account?
We recently moved two of our offices but I can't find where I go to update this globally in QBs.
When running the "Prepare 1099s" report, vendor data is missing. Vendors have the "Track payments for 1099" checkbox checked. Vendor bills charge expenses to a general ledger account selected in the list of accounts for Non-employee compensation. Vendors are paid via a U.S. bank checking account. Missing payments were made via paper check and/or Direct Deposit. None of the missing payments were made by credit card, debit card, or PayPal. Why is the 1099 report missing payments to vendors?
So I am new to Quickbooks Online. We are a private mortgage lender and we issue two types of loans: Principal and Interest loans and interest only loans. How do I set up the accounts for each type? if it is an existing loan, how do I choose the value at a certain starting date? Also, how do I record the payments Principal, Interest and possibly escrow? I have not been able to find a tutorial for adding the loans and how to accurately do it.
Launch a web browser, go to qbo.intuit.com then log into your Quick Books Online account (I am using QuickBooks Online Plus).Enter the following url:qbo.intuit.com/app/exportqbodatatoqbdtRequest the .qbxml file from Intuit.Download QuickBooks Desktop Enterprise trial.Install QB Desktop.Once the .qbxml file is acquired, import into QBD. You will be prompted to give the resulting .qbw company file a name.Load the .qbw file. Sign in as an admin to the desktop company file you want to move.On your keyboard, press Ctrl + 1 or F2 to open the Product Information window.Press Ctrl + B + Q, then select OK to display the export window.On the export window, select Get started.If necessary, sign in as an admin to your QuickBooks Online company.Select Choose online company, then select the QuickBooks Online company you want to replace with your company file.Select Continue.If you get the error about not being able to export to QB Online after 60 days use the support call back option under Help. Ask
How do I find my Transmitter Control Code from the filing of 1099s I just completed? I spelled a contractor's name wrong.
I don't have the accountant view. And I don't have "reclassify transactions" as primary admin and also admin on all my QBO accounts. Why? Where can I find this? Thanks.
