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I sent an accountant's copy to my accountant and she says she cannot open qbx files. Is there a way I can send her a pdf of this?
Please read the above and contact me. xxxxxxxxxxxxxxx@xxxxx.xxx MOONDANCE Whiskey
Hello,I paid a retainer to a supplier; now, the supplier gave me a bill to be paid using the retainer.How do I record the bill payment from the retainer using QuickBooks online? Note: I recorded the retainer as a Current Assets ==> Prepaid Expenses, as Quickbook did not give me the option of Other Current Assets Thank you
This is happening in incognito view also.
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Good Afternoon,I am working with Quickbooks Online and am pretty new to it.With my business I always make a cash deposit at the bank on the last day of the month. My cash sales for that last day of the month do not get deposited until the following month since I close off my sales later in the day after I have made the deposit at the bank.with this amount not being deposited until the following month? Also does anyone know the best way to reconcile payments received from Amazon and Stripe. Thanks for your timeLori
HiPreviously my client able to send invoice by email on QB 2012 Premium versionwith their office365 outlook. Recently this email feature stop working. We had tried to repair the QB andcheck the QB send form details without any success. It keep prompting usfor password when sending by email.We had checked the password given is correct. PDF creation for theinvoice also working fine. Anyone facing the same issue, please kindly advise me howto fix this issue. We suspect some changes at office365 that cause it. Thank you My client smtp setting for QBMy client email addresssmtp.office365.comPort : 587SSL enable
Hello, I'm working on QB integration with Magento. I seem to have hit some kind of item limit. My Current QB version is: Version: QuickBooks Enterprise Solutions 20.0 Release R10PItem Total Number: 159, 599 This is a development version of QB. What happens: Whenever I try to sync more data with Web Connector (products / items), I get an error (see attachment). Current size:The Company file has reached around 1.3GB in size. Is there some sort of limitation? Please let me know! FYI: My PC is not too bad - 6 Core Intel with 32GB RAM. At the point of the sync only 70% of RAM is taken up.
I have a fixed asset (art) and the business has closed. I would like to "sell" that piece of art to a director for money owed to them. How do I enter this transaction?
I see the e-transfer amount received twice in QuickBooks online. why is that? Would this increase my bank balance by twice the amount when it is not actually.
I have automatic detection turned on but it is still highly inaccurate and still missing trips. I so t know how to make it it more reliable. Any suggestions are helpful
I just thought I'd give a heads-up to anyone else who might have experienced the same issue as I have. This is the second occurrence for me. On Jan 31, 2022, Microsoft downloaded and installed update KB5009596. I had not tried to use any affected areas of Quickbooks until Thursday, Feb 3/22, so didn't experience the errors until then. I spent two full days troubleshooting and trying to find out why my Quickbooks desktop all of a sudden could not: Reconcile an account without locking up and having to be re-startedEmail T4's without locking up and having to be re-startedEmail paystubs without locking up and having to be re-startedAdd a class to a transaction or edit a class in an existing transaction without an Unrecoverable Error, which shuts the program down immediately. This happened to me a couple of months ago also. I thought it might be the most recent Windows update then, but when attempting to uninstall that update, it was greyed out and wou
I am from Canada. I want to set up 2 separate HST accounts in QBO. One with 123456789RT0001 and 123456789RT0002 for 2 separate locations under 1 corporation. How can I do this? The purpose is to track HST for 2 locations separately in QBO since I have 2 HST accounts for filing.
Hello Intuit, I recognize you would like my company to grow faster then it is. I assume that's the reason you are shoving the ads down our throats in QBO. I am NOT going to sign up for payroll online for a sole proprietorship with just ME working for me. I simply can not sign up for direct payments more then once, so feel free to stop trying to sell me on products I already have setup. Additionally if your staff tell me to send another product request in to the black hole again I am going to loose my mind. When a customer calls me and I need to look up information in a panic and I have to close ads as fast as possible to get to the information they need it REALLY upsets me. I have elected to pay my accountant to begin transferring my information over to a competing platform to get away from your garbage advertising. If someone is paying for your product, STOP the bloody advertisements!!!!!!!
I was working for myself but joined another company in the middle of last year. I work in the service industry so insurance companies deposit money into my account. I had forgotten to switch the banking information with the insurance companies so they continued to deposit funds into my old account. I would then transfer the money into the account for the new company I work for. So now I am trying to reconcile my account for my old company but am having trouble getting these funds in the appropriate category. I don't want it to look like income for my old business because technically the new business is the one paying the HST. I am trying to figure how to categorize the deposits then transfers so that it doesn't look like income. Any suggestions?
I need to send all of my receipts and bank statements to my accountant, I would like to do this through quick books. What I really want is to get ahold of customer service but there doesn’t seem to be a chat option. Or phone number. Or call back service. Help meeeee :(
I am running Quickbooks Premier 2021. I am a reseller. I receive a 25% discount on any items that I purchase and resell. Currently when I send the company a PO they charge me the full amount and then put a 25% discount for the total PO. I setup the items in my QB Desktop with the cost already discounted 25%. This is causing a problem as the numbers never seem to match. The way the vendor calculates the amount, they take it out like 4 decimal points. If I put the cost of goods sold and the sale price for each item as the full purchase price and then discount the total PO, how does this affect my reports for profit?
Hello, we had QuickBooks Time set up and it was working ok. But now the link to QuickBooks Time has disappeared from our QuickBooks Online and if we try to log in directly to QuickBooks Time it does nothing except go back to the login page and doesn't give an error message. No one can get it, not even the administrators. What can we do to fix this please? Thank you.
How to adjust GST payment filed already as one of the vendor bill with GST will have to be deleted after filing done. If I just delete this bill, would QB calculate/reflect adjustment for Line 103 or 104 in the next filing period? Anyone who can help would be greatly appreciated.
HELP! I am looking to increase all products sold by a certain percentage. Is there a way to do this easily on Quickbooks? I am trying to avoid doing this one-by-one.
How do i generate a receipt showing the original amount the partial payment and balance due. The receipts am getting currently are shows zero balance on partial payments
