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can we send an invite somehow to ask for their bank info and pay them by ach instead of manually writing a check?
I thought 27/7 was short for 24 hours a day 7 days a week
I've been using the quickbooks mobil app to snap and match receipts and it stopped working. I still have the app but it starts to load but when you try to sign in, it immediately closes the app
Does anyone know how to make my company logo appear on generated reports (BS, IS, memorized reports) within QuickBooks Desktop? All of the other form posts I've seen have given me solutions for QBO, but my company recently switched to QBD. Any suggestions would be appreciated. Worth noting, I have uploaded our company logo to invoices and purchase orders, but there is no option for 'reports' in the template editor/list. Thank you!
How can i resolve Error in quickbook online posting of transaction
hi, i can't open https://qbo.intuit.com/app/chartofaccounts pages
Hi! I've just opened a new business, but I've been using QBO for nearly a decade with another business. Since my business is design-focused, I'd like to control the look of my invoice and make it customized beyond what is offered through QB's invoice templates. In my other business, I've always created my own template in Word and then uploaded through the Import option, but this option doesn't seem to be available in this instance of QBO for my new business (same service level): I tried asking for Help through QB, and the person I chatted with either didn't understand or couldn't give me an answer. What happened, or is there something I'm missing? Thanks in advance for any insight here!
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Single payment that I need to apply to 2 sub-client invoices
When two users are creating Purchase Orders at the same time they are being overwritten, is there a flag or setting to prevent this? (it was happening when creating Estimate on the Sales side but we have now changed the flag so that the Estimate number is given at the end, rather than the beginning and presume this is a similar problem?
How do I make QB Desktop Premier Nonprofit 2020 STOP adding G/L accounts at will. Every time I open QB, I see that they have added Cost of Goods and Inventory Asset, neither of which are needed? Why are they allowed to change my books in this way?
I would also like to know why the censors removed my last post. It was very critical of Quickbooks' horrible support, but it's all factual. I'll stop complaining when someone that knows what they are doing will help me on a regular basis. I am wasting a huge amount of time trying to on-board myself with Quickbooks.
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Hi, I have a client with 2 businesses, one is his law firm and the other is a rental property. He has two different QB 2021 Desktop Pro licenses, one for each business. I would like to upgrade him to QB 2024. The law firm need to sign up for QB Merchant Services in order to take credit card payments. The rental property doesn't need that feature.Can we buy 1 QB Pro 2024 Desktop Pro license and put it on two computers, and have the law firm sign up for merchant services payments but have the rental property pay for the subscription to upgrade?Thanks! Patti B
I have had problems for the last two years with the mobile application. The problems include restricting the field content, editing, layout, terms and most recently the customer's name deleted from the email and pdf that is sent to the customer. I do not use the modern layout. For a while the modern layout was all that was available in the mobile application regardless of the custom layout chosen in the settings of the browser. Now the app respects the settings but the "Bill to" field starts with the address and has deleted the customer's name. When you open the invoice in the browser the customer name box is populated correctly but the Bill To field does not contain the customer's name. I have contacted support. Is there a workaround to use until QBO engineers get this corrected?
When I attempt to access my Proadvisor profile, nothing loads. I have tried through QBOA, as well as through the website.
In my custom P&L, the subaccounts appear. When that report is pulled into a management report, only the parent account displays.
The current process of refunding a customer for a payment that they sent directly to our bank account is: 1. Refund them from our bank account 2. Record the Check as A/R in QB 3. Receive Payment linking the Check to the Original Payment(s) There is a error that started showing up yesterday Variable 'input_0' has an invalid value: Invalid input for Enum 'Transactions_Definitions_TransactionTypeEnumInput'. No value found for name 'CHECK' This prevents us from saving the payment and closing out the payment and check against each other. Any work around?
I'm getting a little tired of having to resize the app window on my PC every time I open QBO. Every update seems to break this. Right after the update, it stops remembering the size, and typically a few days later, there's another update that fixes it. As of last update (April 2025) it's broken again.
