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Hi. How do I run a report, only of the estimates that have not been converted into a sales order or to an invoice?
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Within Quickbooks online, marketing popups keep popping up and need to disable. How? Everytime i try to do anything, these popups keep coming up.
I am beyond confused. I am trying to log in to QBO and it's telling me that the password is incorrect. This happened recently a first time, I got in with a code and changed the password just to be sure. I've used the new password a handful of times no problem. Now today it tells me it's wrong again. I know it's not. I wrote it down. My caps lock is off. I confirm I'm pressing all correct characters. This isn't user error. This is technology failing horribly. I've never experienced something like this that makes absolutely no sense. And I don't want to rely on codes to my email every time I want to log in.
I can not login to my company account, your platform always show me problem "We can't find anyone with [email address removed]". Althrough I tried many times and check create account with same emailMy Invoice number: 2300143686633Please help
I pay most business expenses personally so I'm loaning the company money and (1) any revenue I collect, and (2) any cash I transfer from the company bank account to my personal account go towards offsetting this outstanding shareholder loan balance. If the company has paid out $1000 more to me than I've loaned it, I want to convert this to a dividend to claim it as income without affecting the cash balance of the bank account. This is how I made the journal entries... are these correct? CR Loan from Shareholder $1000 (clears the shareholder loan)DR Dividends Payable $1000 (increases Dividends Payable) CR Dividends Payable $1000 (clears Dividends Payable)DR Retained Earnings $1000 (reduces Retailed Earnings accordingly) Thanks in advance.
Good day Everyone.I humbly need someone to help me in this. Hoping your excellent professional skill will solve my problem.I have QUICKBOOKS PREMIER 2015 version installed in an old computer, way old. with windows 7 installed in 500g HDD. Windows 10 also near its end and I'am still using windows 7.I decided now to buy a new computer and installed windows 11 O.S but I don't know how to transfer the QB to the new one. I can't even get validation code due to ended support long ago.Please someone help me. Thank you so muchRence
Hello,I am new to QBO and need to figure out a more robust system for my business. We do around a 100 BOM's, Assemblies and kits and I'm trying to figure out if one of the Online Quickbooks has a workaround to record this. It doesn't have to be fancy. We also deal with Business's that have several contacts that we deal with on one transaction. We sell Ice Paint, build application and maintenance equipment, and provide services and rentals to Hockey Arena's, Sportplexes, Sports fields, Communities and cities all over the world. When we deal with an Arena we have to deal with a Purchaser, Ice Maker, Supervisor/Manager during the sales process. Then for invoicing we deal with their accounting department. We also have dealers around the world with different pricing for our items of inventory. I just need to keep track of this. I'm looking at adding some apps in to help but I don't know if they can all sync together and the separate comp
I am trying to redirect to my HR person but the setting does not let me. Am i missing something?
I have 2 company QB Enterprise Solutions 2024 Files on my computer. I am unable to restore inventory items marked inactive for one company but, I can for the second company. Neither the accountant or I can see a difference in the permission settings. Could this be under preferences?
As stated above I have an "action needed" under my payroll tax that wont clear. The state website and QBO were $0.01 off and now QBO won't clear out the warning. It's annoying. I'd rather not have to make a phone call to get someone to remove it. Please help! Thanks!!!
Phone #?
I entered all information properly for an employee, but when I do the ROE, it tells me block 11 is missing and I cannot seem to find where to edit it
I'm using QB desktop Everytime I open QB it changes my display resolution on my entire laptop. I have to reset every time.Any thoughts on how to stop this?
We operate is USD and CAD but do not have a posted exchange rate,$1.00 is $1.00 whether in CAD or USD in QBO until we exchange the funds and are recording as a journal entry. Example: We exchanged $100,000.00 USD from our US account and then deposited $134,000.00 into our CAD account. The Journal entry we used is as follows: Credit USD Bank account $100,000.00Debit CAD Bank account $134,000.00 Credit Exchange Gain / Loss $34,00.00 This is showing as a negative on my P & L, but the $34,000.00 is a gain and not a negative. Should my journal entry be different?
error message trying to re subscribe to QuickBooks online
I'm having trouble understanding the proper way to track taxes collected from my POS (square) in QuickBooks. I have the proper taxes set up automatically in QBO, which are GST and PST for my location (Canada, BC). When transactions are imported from Square, QBO shows a line "included in total collected: Sales Tax" which shows the proper tax collected from that sale, but when matched with the deposit in my bank, this tax goes into an account titled "Square Sales Tax Payable" and not into the QBO GST account. How to I get this to go into the tax account instead? Most of my products are GST-only, but some will charge PST in the future, I am assuming at this point that they will be combined by QBO into one "included in total collected" tax category. How will I separate these out into the different tax accounts?
Hi,We need to return an accountant's copy file back to our client. Apparently something changed with QuickBooks in the past few weeks since we took the file from the client..? I no longer have the option to return it. Instead I get this warning message, "Accountants Copy File Transfer is no longer available for this version of QuickBooks".This is super frustrating that QB did not manage their changes better. We are now caught in the loop with apparently no option other than to redo our entries in a new file. It would be much better if the client could not send the file in the first place, rather than getting this far with things, and now we are unable to send it back. Just my thoughts. Does anyone have any suggestions for a work around?Thank you.
The error says: "We cannot open this fileA problem has occurred."
Good afternoon,I see that Pro Tax is not yet available for use with Quebec forms, but is there information or a timeline on when this will become available?Thanks!
Downloaded quick books on another computer and its missing the pdf file and wont work - I have tried everything.
