Account management
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On the "Review Your Sales Tax", at the bottom, it says + Add an adjustment and/or prepayment. When I click that it only adds the amount rather than subtracting. I paid less than what QB computed. So how can I show the correct paid amount to the State?
I have a customer that has Home Depot as a vendor and not a CC. I need to reconcile the accounts but as a CC not a vendor. How do I move all the bills with the customer information in a batch rather than move one at a time? OR is it faster to "reconcile" the vendor? IF so, how would I do that?
because i'm a user of hong kong, so can not choose the right code for the area of state, zip code!
We are trying to use the Batch Transactions for our sales receipts. I have created a CSV file, but not sure what value I should put in the Tax field. It seems to be a on/off field with a check box. What should be the value on the CSV file to turn it on.
I read it takes 5-10 minutes to complete the back up process but it has been over 20 minutes and it is still at 0%. I do not understand why it is not backing up or even at 1-10%. My books are not large.
I am a small business enrolled in Quickbooks Payment dispute protection. I received my first chargebacks recently. I was fully enrolled prior to these disputes and paid the associated fee with the transaction. Multiple calls to your customer service line have yielded nothing but the run around. Quickbooks is continuously trying to remove money from my account that is not there. The email I received states that I have exceeded my payment dispute protection. This is not true as I have never used it at all. PERIOD. Someone needs to fix this error. I paid for a service and I expect it to serve me as it should.
The owener wants to look at QBs but he doesn't need to change anything. Is it possible to give him user rights to see reports and that is all?
Why are customers who were happy with desktop being forced to move online. Not everybody wants or can afford to go from paying 500 once a year to now paying 80 plus a month. Why is Intuit trying to make small business spend more money on the same product that just changes lay outs every year. Why are there only phone numbers for sales, but none for technical support?
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The Statement of Cash flows report has no criteria to specify cash-basis. It simply defaults to accrual. Yet my preference setting is cash-basis reporting.
Company products:QuickBooks Plus Annual Subscription Premier (Latest Version)QB Payroll Annual Fee Enhanced, QB Payroll Monthly Per Employee Fee (renewed 06/30/2024) When I logged into CAMPS (as Primary Contact) and go to our QB Payroll Annual Fee Enhanced Products Details page it asks for our EIN to be entered to view "Payroll Details." However, when I enter our correct EIN, instead of seeing our Payroll Details as I used to, it gives me an error:"Important Service Notice - Payroll service and support for QB Desktop Enterprise Solutions 19.0 have been discontinued. To use Payroll services, you'll need to move to latest version of QB Enterprise. You can't access the information for the discontinued service. Enter another EIN to access to see the Payroll details." Our company has NEVER used a Desktop Enterprise product. So I am very confused why our EIN and QB Payroll Annual Fee Enhanced is linked to a discontinued Enterprise product. Please advise how I can correct this error
Is there a way to migrate data after the 60 days? Or do I need to chat with support about this? It's a weekend, so they weren't available to chat with.
I followed the steps to upgrade on a mobile device but there are no Subscriptions on any of my mobile devices. How can I upgrade? This is getting frustrating.
Profit and loss report refreshed?
I am a part of a peer group that reports financial data Quarterly - I would just like to change my Chart of Accounts to be identical to the reporting so that it is easier to build the report each quarter. I tried to import the new ones, but it is making me change them to map to one of the existing types in QBO.
I subscribed to Quickbooks through the App Store but now I need to transfer the subscription to quickbooks online as well as upgrade the subscription.
HI ... yes, I'm stuck on Desktop 2019, working on a transition to Online. I have several thousand vendors to inactivate, how can I do this efficiently with a batching or file upload? Could be in a similar situation with customers.Thanks for any help.
I get the report now with the entire address in the field and I need to have the city, state, and zip separated.
When I try to link my local Credit Union (Mountain America Credit Union) I get the referenced error. Obviously, this is an error, as MACU is a United States (Intermountain west financial institution). Is there a way to fix this?
Is there a way in QBO to look back at my emails that I sent?
pay QuickBooks
My Apple subscriptions charge to my personal card & I don’t want all of them to go to my business card. I want to move my subscription to QB but not through Apple without starting over, if possible. Thanks.
