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I entered an invoice but found out that it was already charged. This has resulted in a double entry. How do I change the status of the second invoice from paid to unpaid in quickbooks desktop.Also, our bank charges us cash management on a monthly basis, please how can I enter a bank fee in quick books desktop
I have clicked UPDATE NOW and rebooted THREE TIMES but still tax tables show they expired 12/31/2021. What do you suggest I do? Don't reboot again. Don't say turn on automatic updates because they're always on. Why is this so hard? You have to do this for your customers every six months.
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We have a hard time because when I purchased the software everything was put in my husband's name since he was the business owner. I can never make changes to things without a huge hassle..I was wondering if I purchased a new software license, would I be able to load our current company files if I change everything to my name. Quickbooks wants a whole bunch of stuff that I've sent and never received responses on.
Program worked great yesterday, Opened it today, updated my books from 2019 to 2021, tried making entries program closed. After several attempts I downloaded and ran tool hub, rebooted computer. Updated Win 10, rebooted computer. Program will open to my books, but as soon as I try to open an account, the program closes.
I'm trying to print W-2's for the employee using 2 per sheet paper. Seems like only 3 & 4 page are available. Seeing as we mostly file on-line now there is no need for copies for federal & state.
My bank account asks me to verify myself, which I do and it works, it syncs what's in my account for total, but when I click on the transactions it keeps asking to verify myself and never updating the transactions. I have a call into tech support but have gotten no response and I need to get this working so I can finish year end. I'm not doing it manually as I paid for QuickBooks specifically for this feature. Anyone have a work around this?
how do I reset my account
Good evening When I go through the migration portion it just hangs when I get to the sign in to your QB online account.It work with the 2021 version but I have already converted the data file to 2022. Is this a software problem?
I have complained about this over year ago and still nothing has been done. Does Intuit hate its Canadian customers?
I will also be doing personal family finances.
I got connected once 29 Dec 2021 ~12:30 pm... Yesterday I updated the expiration and code of my MBNA card
I have been on Quickbooks Online officially since early December; we can not set up our employees on Payroll as we get this error message. Am I the only one having this problem? I'm paying for this service for both QBO and still paying for it for Quickbooks Enterprise as I just don't have the time resource to start from scratch and do it manually...plus why would it when I'm paying for this service. Can someone please tell me what is going on with this and why it's taking so long to get an essential task fixed? Or am I the only one that isn't able to set up payroll on QBO?
One of our vendors subtracts the cost of material for each payment they make to us. In QB Desktop, I found it very simple to apply this deduction to the payment so that it reflected correctly. However, I find QBO a bit confusing in this regard. Can someone explain the process in QBO? I'm sure it's not complicated but like many other things in QBO, it's a bit counterintuitive. Thank you in advance!
Keen to get certified, but learn beter in person. Where can I take reputable, in person classes in Vancouver? Ashton College seems like a scam. thanks kindly
I am able to set up employees personal information but nothing else, and I am unable to run payroll - please help I do have payroll due this week
I am setting up a new client - I am at the Dashboard , Getting things done, Setup checklist. As soon as I click on Basic business Info. I receive an error " Theres a problem with your quickbooks subscription. Please check you are still subscribed and billing up to date" There is a green UPDATE Subscription info button - when I click on it, I just get a blank Screen. When I go to my clients subscriptions, the status says Subscribed. At this time I can not continue set up of new client. Any help would be appreciated. thank you
At https://quickbooks.intuit.com/learn-support/en-us/help-article/import-export-data-files/convert-quicken-data-quickbooks-desktop/L3U83Vw9O_US_en_US there is an article explaining how to convert Quicken files to QB, but it says to go to QB/file/utilities/convert but I don't see this selection. Within utilities I see choices like import, export, repair, etc. "Import" doesn't have a QIF or QDF or any other format that can be exported from Quicken, as far as I can tell.
I cannot for the life of me find out how to add historical payroll data for my employees, I have not run any payrolls yet, and I keep getting links to pages with steps that I don't see! I even re added my employees but I still don't get the "How much have you paid them this year?" Message I am supposedly to be able to see. Can someone please help!!
Is there a way to add a default location to a customer, so when they are invoiced the location automatically pops up? I'm trying to figure out the easiest way to get a sales by customer group. We could use customer type or some other metric, but so far looking at the reporting it doesn't look possible unless I use Location.
I have a client that has prepaid (overpaid ) his credit card. There are no bills to apply the payment to and already a negative balance for the card. He was anticipating major expenditures so he prepaid it. But I cant figure out how to record the payment.
