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I am trying to login to my account on a desktop and it has frozen on the 'we are fetching your data' screen. I've tried clearing cookies and my history and it's still not working. Can anyone help me with this?
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hello yallI'm having signing on and its related to not being able to load the DDL at signing into quickbooks...any remedies available to help would be greatly appreciated!
Morning I have been going around in circles to find a way to export the list of Uncleared Transactions 90+ days that is provided to you within the accounting review tab.I found an answer which means to go into each bank account etc and reporting the uncleared transactions. But that is fairly time consuming if you have a lot in the original report.Is there a way to export the uncleared transactions through out the books that is provided in this section? I have attached a picture of the section I mean for reference. TIA
I understand that HSBC Kinetic is a relatively new small business account, but there seems to be a hold-up somewhere between them and QuickBooks. I would have not subscribed to the service if I knew this beforehand. I assume many small businesses are just as frustrated as I am. Hopefully this will be solved soon.
QB Enterprise: Payroll tax payments are made online, but the system shows the pay method as check: I tried using EFTPS as the check number, but the system responds with message saying I need to use valid numbers. Since when I clicked on the payroll tax payment line, it immediately recorded the tax bill as paid, but says it is in the print queue waiting to be paid ... interestingly enough, it shows EFTPS as the "check number" but won't print with that. For the future, I understand I need to switch payment to electronic, but for immediate purpose, how do I get to the print queue to clear it of the check since nothing will be printed for this? Additionally, any tips, hints or watchouts will be appreciated. This is my first exposure to QB payroll done internally. Previously I did a very brief stint with QBO and Intuit processing the payroll and handling tax deposits, before then was with a payroll service. I appreciate any help. 
The account was connected to QBO in April 2022. We have been trying over several weeks to re-connect this account, we have even disconnected the feed but it will not allow me to reconnect it. the error message when we try is, Try connecting again in a few hours. (105) both my client and myself have tried to connect the account and we have tried to clear our Cache and cookies but we have not had any success. Is there a reason why this account would no longer be able to be connected to Quickbooks? Please advise on how we can reconnect the account to bank feeds if this is possible?
We are using QB Enterprise, 5 users: I am curious if there is a way for me to be able to see who all is logged on and using the system so I know who to contact if we need to go into single user mode or perform some Verify or Rebuild or Backups on the system. Also curious about system updates: when the Server is updating from a pushed out update for QB, does that automatically lock out users or ??? This is my first exposure to Enterprise. Thanks in advance for any assistance.
Error while fetching tax obligations from HMRC. (code: "INDIRECTTAX-10355")I recevied this error whilst trying to file a VAT return for a client. I have successfully filed for other clients since first trying to file this return but this one will not work. Does anyone know what causes this error or even better how to fix it?Thank you in advance.
I've tried several times to connect Quickbooks self employed to Co-Op Business Account but keep getting the message 'That didn’t work. Try signing in again.' My bank account has two-level security with a customer ID/User Id and token. Has anybody faced the same issue and how can it be resolved?
e.g. I want to show products categorised as 'Clearance' and 'Goods for Sale' but not those categorised as 'Small Order Charge'.
How do I take items from stock to use within the business?
Could someone please explain to me the relevance of the CIS tick box in a customer record? What effect does ticking this box have on anything?
I'm very new to QBO. I'm a self employed sole trader. I am not VAT registered so MTD doesn't apply to me just yet. I have a question about how to get my allowable deductions to appear in my P&L. Specifically, mileage and home office. I've had a look around the community and when anyone has asked this question they seem to be told by QB that these allowance are not supposed to show in the P&L and they are to be deducted manually when submitting your tax return. I understand that, however, as I said before, I won't be submitting my tax return using QBO for the next couple of years until I need to become MTD compliant. For now, I simply want these allowances to show as an expense in my P&L (as I include them currently on Excel). Can anyone please tell me the best way to show these transactions? I'm not sure whether to set up a bank/cash on hand account for allowable expenses and then pay the total amount each month to an owner's equity account? Or should I
Which is the best way to record a Bill payment that has been made using cash or a personal credit or Debit card ?
Hi. I am currently on the essential plan. I would like to change to the simple plan as i do not need a lot of the features. I am aware that i can not downgrade in my account settings and will probably need to set up a new plan/account but I do not want to lose all my current data/pics of receipts etc. What is the best way or how can i change plans to prevent this. Thanks.
How can I record regular payments out without having to manually input
