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Using QB Desktop, how can I see a list of previous year, password protected transactions that were made using the internal password? Is there a way to create a report for previous year's transactions created using the password? I need to see which transactions were made after the year was closed.
we received an email stating that our credit card was charged over 6K for quickbooks. we pay monthly for the accountant pro version. looking at the name, we don't have this company as a client (the name was on the email). we tried calling over the weekend and no one was in the office. we then asked for a call back from them. we received a call back and after talking to a lovely person, realized that i was talking desktop and she was talking online. so she transferred me to desktop . that call was disconnected and i don't remember how i booked the call appt so i could do it again. i need two things done. 1. give my new cc for our file, 2. have security figure out how our cc was charged for an unrelated party. just need a call please
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Hi there, I have a large gap in transaction history in my Self-Employed QBO account - not sure why, perhaps a changed banking password? I am now looking at having to convert my e-statements to CSV. I know there are a bunch of different apps, but I'm hoping to find feedback on which is best. I would love to not have to do a bunch of reformatting. I bank with BMO, so perhaps there is a converter that works well specifically with their e-statements? Also, would be great if it was free, or had a trial that allowed me to get through enough statements to cover about 10 months for 2 accounts. I have access to Adobe Acrobat, however it looks like I will have to use Adobe to convert to an Excel file, then use Excel to convert to CSV - I do not use Excel, I use OpenOffice, so I'm assuming that I will be creating a bunch of formatting issues during that last step. Any advice would be greatly appreciated - and if I have to pay for a good converter that will save me a tonne
We receive Gift cards fro local businesses rather than cash. When we record them as donations, quickbooks includes them on the deposit slip - problem is they do not get deposited to the bank. They are kept in our safe and then used to purchase supplies.How do I recognise the donations and not have them show up on the deposit slip?
I had a PC failure and had to install QuickBooks 2014 on a new PC. I did that but now I am seeing a number of issues. I realize that this is an old version but it ain't broke so I am not too keen on spend money particularly given the fact that I am in the process of wrapping up the company. Interestingly, the QB2014 has been running on the now defunct PC for years (both running Windows 10 22H2) and I have never seen any of these issues. Every time I launch QuickBooks I get a message asking me to register. When I click on register now button, a blank screen entitled "Intuit Accounts - Sign In" opens and that's it - just a blank screen. I suspect that the registration issue might be related to another problem I am having which is that I keep getting the following message:"For Security, Intuit does not support this browser or browser version" The message goes on to say that I should download and install a supported browser - trouble is that I have two on t
QBO does not allow you to change the order of a Custom Drop Down Field list to something meaningful or useful. The lists don't even default to alphabetical.
I also got an email saying "payment received" and QB invoice shows PAID, yet no money in my account..... I am afraid it did not work?! Why don't I see the money in my account
Error java.lang.IllegalArgumentException: json input stream can not be null
I think Intuit is getting greedy with yet another price hike. Time to look for another option.
Exemple : Facture 01 du fournisseur A et payer cette facture (01) au fournisseur B (tierce partie)
A vendor seems to be set up for the user, that is not linked to the employee
amount entered in wrong ac number, how to amend?
We use QuickBooks Pro Desktop 2024. We ran a reconciliation discrepancy report, and the opening balance for April was off due to two recent transactions showing up affecting the opening balance. The last reconciliation was for March the two transactions were posted in April. We deleted both transactions and now one of the customers we deleted the current April transaction for is showing up again with a deleted transaction from 2013. This has the reconciliation opening balance for April off again. How can we correct this issue and why did the two transactions posted in April affect the opening balance for April reconciliation?
I have a new sole proprietor business that I started early 2024. It was a side gig originally so there was no need for accounting software or opening a business chequing account. That changed in September 2024. I now have a business bank account and am setting up QBO. Due to the business still being new, not having a business credit card and trying to build cash flow, I still have to use my personal bank account for a lot of business expenses. I have both bank accounts linked and am ready to start categorizing transactions. I am aware of the ideal process to have everything separated and am working towards that but I still need to account for the transactions already made. I am also aware of how to use owner's draw and contributions, however I don't intend to reimburse myself for the expenses paid using personal funds. My question is what is the best way to accurately handle this. Which leads to the following questions...1. Do I record the transfers between accounts as
Both BMO and Servus synced the first time they were linked to QBO. But after that, no more updates came. What should we do? Thanks!
Amex payments
Je ferme mon bureau de travailleur autonome pour prendre ma retraite. Comment puis-je faire une copie imprimable de ma comptabilité avant de fermer mon compte Intuit ?
I purchased material from Home Depot. The total was around $1300 on the receipt. Because the material comes from multiple stores, I have 3 transactions totalling the full amount. Can I combine the transactions to match the receipt?
I set up the account. I subscribed. I then go to the company to import sage and it keeps telling me I have to subscribe to import. When I click subscribe it shows my my subscription. I have tried from Safari, Chrome, deleted cache, and incognito mode. It all says the same thing. Really frustrating to waste this much time somethihng that should be easy. QBO keeps raising the prices and and annoying issues. Please help.
How can I change the bank from which I paid the salary?
