Account management
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I have a couple of employees who have the company's debit card. They paid for travel expenses with the card, but I am unsure of how to book the expenses on QB desktop. Is there anyone in this community who can assist?Thank you very much in advance 🙂
Looks like a great number of transactions have been archived by QuickBooks.I'm using the PRO 2013 Desktop Version. Any way to recover them ?
I need to trim down the data BEFORE X/XX/XXXX and AFTER /XX/XXXX with Condense Back-up Data for the Audit. Strangely, the After option is NOT shown when I go to Condense Data Screen. Why?
When we login to Quickbooks NONE of our accounts are accessible or available. We have spent the better part of 9 hours over the past 3 days either on the phone or on hold with QB for resolution. It has been escalated to engineering. This problem has crippled our accounting systems and they, QB, have NO idea WHEN or HOW to fix it. Is anyone else having this problem?
How do I change my accountant email?
I changed the Company/Company Information/Contact Information field to a new email address. But invoices still show the old email address in the "From" field when I email them out. I am using Windows 10, Outlook 2013, and QB Pro 2013. How do you change this?
Does anyone know how to set up a Current Asset that does not fall under Other Current Assets? I can not find this feature with quickbooks online.
made an expense account inactive for 2024 and when running a P&L report it still pulls the account with a budget amount? tried to contact Intuit and they were not able to help
Only gives me two options , "start" and "online".
Due to connection problems with our Huntington bank account, we disconnected and reconnected the account to get latest updates. But now the Banking page shows all transactions back to March and the Chart of Accounts for this account just has 1 entry with the current balance. It previously had all transactions from January and every month through May had been reconciled. It is like I lost all work I have done from January thru mid-June. What do I need to do?John
Last quarters is in my archive, but I can't find the most recent one.
I received a payment (check) from a customer and there is credit on there for a Dec invoice they already paid in full. (They are paying one other invoice on this check also that is due) They are saying that the invoice is tax exempt so they looks like they put a credit memo on the check for the amount. So how do I enter that credit on my end in QBO so I can apply the check?
I working with integration with salesforce (Arka inventory) application.
I have tried seemingly everything to get the integration from QB Time (Tsheets) to Expensify to work but it seems that the mobile app (Workforce) isn't receiving the integration customizations (such as adding an Expense button) and no data is passing over to Expensify. I've tried the option to pass data upon 'clock out' as well as adding the 'expense' button. Logs that are visible to me don't show anything helpful.
im trying to create a report that lists all 1099 contractors and the payments made to them in a year before I create the 1099's. How do i do that in QBO? thanks
Have some scheduled as well as new ones created and just spins. System changed a few weeks ago with new QBO updates.
every time that i login a have to verify my account via a phone call, would like to change that process
How do you link income and expense for a certain product?We would like to see what the profit is on one of our non inventory items.
I got a W-2 in the intuit.com app and can't open it I need to know how to open it up
Can I create a report for payments made in 2023?
