Account management
Recently active
I have looked at every “how to” and multiple threads on this website. What do I do if the “change order” box doesn’t populate when I make changes to an estimate? Pls help. sos
I have tried and just gotten error messages about a problem with the server
Original commenter did not share additional details
When I submit payroll I have several options to run to get reports. The one I am needing contains employer reports and employee reports
I've tried to "unmatch" but can't remove the CC transactions. When I click on a report total I can see that the duplicates are attached to the CC but can't remove them
When doing the electronic signature, the only name choice QBO gave me was "JJ" when it should have been "Jerry". I want to make sure "Jerry" appears next time.
Business Checking and Credit Card, Personal Checking and Money Market
I recently switched over from Quickbooks Desktop to Quickbooks Online. On the Desktop, I was able to deposit payments to our Accounts Receivable. However, once we switched over to QBO, the drop down list of accounts to deposit the payment to, only show Bank, Other Current Assets or Undeposited Funds. Most of the time, QB automatically enters it into Undeposited Funds and then when I reconcile, it won't show those entries. It has been extremely frustrating. Can someone explain as to why Accounts Receivable is not being listed? I added a screenshot below as reference.
From my dashboard, I am trying to make a client "inactive." The system tells me I can't do that because there are projects that I need to delete first. I do not use projects, so there are no projects to delete. So I tried making the client inactive from the "Your Practice" screen. It tells me I cannot make the client inactive because it has "subclients," which I do not use. Can someone tell me how to make a client inactive??? This shouldn't be so difficult. Thanks.
Basically, we need to automate some processes and don't want human interaction to come in and pass the creds so we can get the latest working access & refresh token.
notification to "fix conection" (103). I am using the correct login and password and it is still not recognizing
When we converted to QuickBooks Online Payroll Core, they listed the old owner as the Primary Admin, which is wrong.
I have a QB license that I use for creating invoices, end of the month statements, ect. I want to add 4 more computers for my employees to use to create invoices and email them only. Can I buy 4 licenses for that purpose. ORI have a QB license that I am using. I need to add this to another computer. Can 2 people be working at the same time if the computers are linked.
How do I run a gross receipts report for a certain period?
There was a mandatory "fix" from our IT department concerning PDF's in Edge. We didn't expect that to break QB.
Hello,I recently subscribed to Quickbooks. To keep track of my finances, I was using an excel spreadsheet before. What I liked about the excel spreadsheet was that I could see everything on one page. With Quickbooks, it seems I cannot see everything on one page. Really? Can't be done? I can't believe this can't be done. Somebody please help?
How can I update a current QB Pay Stub template for the From email and the Body context?
Will Paycycle export the Iowa unemployment and Iowa income tax?
