Account management
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Can i integrate quickbooks online with stripe, a third party company ?
I need to know how to go back to set up my business whole account
I use a few different gmails in Quickbooks. 1 for estimating (works fine) 1 is my personal gmail (works fine) and 1 for invoicing (will no longer send forms). I used my invoicing gmail a week ago to send an invoice and it worked fine but i did have to change the password for it a few days later and now it wont let me update it in quickbooks. I also cant add any other gmail. I get a message saying my default browser doesnt support webmail authorization but i did not change any settings. We host our quickbooks in right networks and im unsure if the problem lies in quickbooks or right networks. I deleted and tried to add the gmail again with and without the enhanced security and it still wont send forms. I also called support and didnt get anywhere and i think the guy hung up on me when he ran out of ideas. Also when i logged into quickbooks yesterday it said it needed to update my company file so i hit ok. That could be the issue too. A glitch in the update? Thanks in advance.
I am unable to delete (inactivate) an account under "assets". When I inactivate, it only zeros out the latest month - I need that line item to be deleted from January 2021.
how do I change my company mailing address ?
I want to start over again with this company, so I would like to know how I can delete their file completely.
How do I disassociate my personal Contacts with QB?
I am specifically trying to export paychecks and tax payments. It stated it exported the paychecks but they do not show in my check register like they used to under the old online payroll program.
I have been using Quickbooks Pro Desktop for 25 years. The latest update to Quickbooks Premiere Non Profit 2021 release R6P seems to refuse to recognise any customers and vendors with non US (but still Latin) letters. If Ö Ä Å is in an existing name, it both appears, and then has the warning that the name needs to be added, but does not add... and warns again... and again.I end up with multiple names in the list but none can be used.I have rebuilt the company database. I guess I need to uninstall and run an earlier version, R4 or 5? This is a HUGE problem... My bookkeeping is effectively stopped!Any ideas?
When I hover over the report description it says these items should be on the report but when I run the report they are not there. Specifically looking for 401K deductions, employee group insurance deductions and Michigan Income Tax. These items were on the report before I converted to the new version of intuit payroll.
They can do the initial portion of taking the picture but when attempting to review it restricts their ability to enter certainly field such as payment account but they have no problem directly entering expenses and selecting payment account.
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I have a question about best double-entry accounting practices. Background: I use a 3rd party Payroll (Gusto) that reports directly to QBO. When running payroll, Gusto creates a QBO Journal Entry in which my 401k benefit is reported as a CREDIT to a Liability Account (401k Liability) matched by a DEBIT to an Expense Account (Employee Salary, Benefits, and Tax Expenses). Later, I must manually transfer funds from the Business Checking account to the 401k management company. This creates a QBO transaction for me to categorize. To properly categorize that transaction I, then, must manually create a new journal entry, whereby I DEBIT the 401k Liability Account. My question is: should I CREDIT the Employee Expense Account or the Business Checking Account?
Do I have to buy an advanced edition?
