Account management
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need total amount per month for shipping charges charge to customer
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Our company provide a student Visa services to international students. We have a problem how to add an account to this transactions.For example: Students wire or deposit their tuition fee into our checking account and we will pay tuition fee on behalf them to some university in one or two week later.Since this is not considered our income (just payment behalf of the clients), could you help to how to assign this transaction? how to add an account to chart of account? or ....Please help us.I use QB online.Regards,Iman
my 2017 desktop crashed on OS update - cannot open QB anymore - all I have are back ups
New issue app has always worked before
I need 941 report for year 2021
I've been paying the subscription for two years and never used the product. I would like atleast some money back.
How do I edit my company information in QB Desktop for Mac 2020?
When I log into my account, for a long time I've seen a second account associated with my email: Shuttle97. I've ignored it, assuming it was some internal Intuit issue long ago or because I also sync Mint from my phone. I have found that Shuttle is a payments marketplace, but not one that I knowingly use - and even if I did it shouldn't show as a login account for my email. Does anybody know the explanation or have a similar experience?
We are a religious organization and use QuickBooks Premier Nonprofit Edition 2020. My problem is that we have several accounts where there is both income and expense. For example, congregants can donate to a Building fund. These donations will then be used to pay for repairs and maintenance of our building. If we use 2 different QB accounts (income & expense) we can't see the net value. Another example is religious school income & expense. Parents pay "tuition" and there are expenses for supplies, etc. As above, we'd like to know the net amount. I know we can enter a negative value for an item in an income account but it doesn't seem appropriate. Any help would be appreciated.
Basically the title. Thanks.
Multi-user is setup up and working. Server 2016 with QB Premier 2017 R5. The QBDB Manager is on the domain controller and the service is running as a local system. Everything works fine, but now I have the users getting forced into single use mode each morning. I resolve it by hitting scan folders in the QBDB Manager. It seems to restart the QBCFMonitorService.Why is the service crashing?FROM THE EVENT VIEWER:*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*-*Faulting application name: QBCFMonitorService.exe, version: 4.0.6275.2506, time stamp: 0x58bdbe3cFaulting module name: KERNELBASE.dll, version: 10.0.xxxxx.xxxx, time stamp: 0x59327ae2Exception code: 0xe0434352Fault offset: 0x000da9f2Faulting process id: 0x2b38Faulting application start time: 0x01d2ef3fd3951bffFaulting application path: C:\Program Files (x86)\Common Files\Intuit\QuickBooks\QBCFMonitorService.exeFaulting module path: C:\Windows\System32\KERNELBASE.dllReport Id: 422bd044-c9a4-4aaf-88c8-6cdf55db7c56Faulting
Several QBDT Enterprise clients received the Critical Alert: Urgent Action: Bank Letter Required to Receive Funds. These accounts do not and have never signed up for QuickBooks Payments. Intuit, please give us an update as to why this Critical Alert was pushed out. It has created anxiety and frustration for your software users and loaded us with client questions.
I have Quickbooks desktop 2019. I want to download ODBC drivers for the Desktop version. Are drivers available for the Desktop version or do I have to get the Enterprise Version? What is the difference in price for the Enterprise Version?
Hello everyone, Recently, I have been tasked with implementing a WIP account for our manufacturing firm. To do this, I also created a Raw Materials and Finished Goods accounts under inventory assets. I went through all our items that are used in the manufacturing process and changed the asset accoutns to Raw Materials, and the balance sheet updated to show this account. When I did the same for the Finished Goods account, it came out as a negative value. This however makes no sense to me, as our inventory asset account should go up since we made an item? Can someone please elaborate on this? All of the items I changed are inventory assemblies so maybe that has something to do with it? Any help would be appriciated.
Am I the only one having problems signing in on line?
IT SAYS THERE IS A PROBLEM AND QUICKBOOKS ARE WORKING ON IT
I'm trying to set up a new credit card in my chart of accounts. I select new, I select the category of Bank and Credit Cards. But the account type drop down selection does not have credit card, only bank accounts. How do I set it up as a credit card
Does this fix itself?
I work for two sister companies that have different QBO accounts. There is a single Capital One login that has credit cards for both companies associated with it. Whenever I connect them in one QBO account, it disconnects the other. While it is the same bank login, I am connecting different accounts from that login in each set of books.
