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QuickBooks is prompting me to update my credit card, so I click on the button to do so, I login, select my name so it can verify my information, then I verify my email and phone information, then it sends a confirmation code to my phone, then takes me back to the login screen saying I "have to use the right Intuit account to proceed", when I only have one Intuit account, hence I already know I am using the right one. So I login the second time, select my name again, but the second time I do this it gives me an error message saying "The email and phone number don't match with the name you selected on the previous page. To resolve this issue, select Contact Us on the top right corner of this page." I don't HAVE another Intuit account with another name or phone number, so I don't know why I am getting this from QuickBooks. Can someone please help? I am using QuickBooks Desktop Pro Plus 2022.

Any reason why I need to "upgrade" to Desktop 2024 if I have Desktop Pro Plus 2022?   What's the advantage as I only use QB  for payroll & invoicing customers.Thanks

I am considering using quick books on line. A HUGE reason NOT to use it follows here, am I missing something, is there a solution offered by quick books?I work in the field and sometimes have no internet connection. As far as I know there is no way to use the mobile app for quotes, invoices etc. if there is no internet connection.An off line mode that allows simple everyday business to proceed with my customers is needed.It could sync later when the internet is available. I could only find discussions on this subject that are a few years old and it's a real problem for on the move small businesses. Has quick books solved the problem.I can't see myself buying a product that won't work when I need it the most.

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Example: 1 bill is dated August 31st and the supplier is 123fake, 1 bill is dated September 14th and the supplier is 123fake, When I go in to "Pay bills" I'm selecting the 2 bills for the same supplier but when I go into "Print Cheques" it's using 2 cheques for that supplier because the bills are dated in different months.

Currently, we upload an IFF file from our payroll service provider that enters in a Journal Entry for each paycheck.  Behind the scenes, that entry has an item code linked to the line items when you view the JE's Transaction Journal report.  Is there a way for me to change that item code within the JE?  I have included a snippet of the Transaction Journal report to show the item code that is linked to the JE.

I've been directly lied to by AbagailS, Aldren18, Candace C.  Evidence is in two threads, which I have recorded in case deleted.  AbagailS went on to admit the others were lying, refuse help, and then closed with more lying. There's no way the Intuit employee handbook allows lying.  Is there someone else I should contact?  If I don't hear back very soon, I'll contact Christine. https://quickbooks.intuit.com/learn-support/other-questions/misc/02/other-questions?_its=eF4ljkkOgzAMRe_idZEyB7hBFz0DihNHjURBStNuEJy9puw8fL3_NviWBCMIIoFJYpczhc5Yn7qBdO6iNOQRk9Ak4AbvFhpxvM7tkF557bTrxTGHJR1qGqx1ZkqlUmwTGhEH5kjMvVPRkPRBaeUJmdijZ1porRb8tLIuMG6Q1lcoPAG_KmWqleq1xWdYFprvbPrvYJEaH2s6Va462PlWGp0RaZXT-w8IfkIE&label=QuickBooks+Online https://quickbooks.intuit.com/learn-support/other-questions/misc/02/other-questions?_its=eF4ljkkOgzAMRe_idZEyB7hBFz0DihNHjURBStNuEJy9puw8fL3_NviWBCMIIoFJYpczhc5Yn7qBdO6iNOQRk9Ak4AbvFhpxvM7tkF557bTrxTGHJR1qGqx1ZkqlUmwTGhEH5kjMvVPRkPRBaeUJm

App no longer prints on custom logo’s invoice that I’ve been using for 10 years. What happened to it. If I print from a desktop it still works but not app. Also. Terms do not autofill anymore. I have to ma sully set terms for each invoice now. Very annoying

Why do sales receipts that are UNPAID show as PAID? This has caused a nightmare as we try to clean these up. This can happen if:a) The recurring sales receipt template doesn't have a payment method set.b) The recurring sales receipt template has a payment method set, but doesn't have the "Process Payment" box checkedc) The selected payment method fails when the sales receipt is generated.In ALL cases, the Sales Receipt shows as PAID but it IS NOT PAID. No payment has been processed. So when we look at A/R, or the client's transaction list, we have NO CLUE that the payment was not made.Here's a screenshot of one client's 8 transactions, all of which are unpaid, but show as paid (purple box): https://prnt.sc/w9xez9And here's a screenshot of the Sales Receipt itself, which ALSO shows as paid (purple arrow), but is Unpaid (red arrow shows no payment method): https://prnt.sc/w9xjahYou can imagine the anger this creates in clients who, as in this case, are going to be told that the

accidentally turned on private mode how do i turn it off

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I am new to QBO. I can assure you that I have selected a customer, a date and duration, selected billable, added notes and saved. I decided to delete and recreate each entry. As I recreated one I'd try to approve time again and it would then name a different entry with the same error. After I'd recreated the whole weeks timesheet it went back to the beginning and gave me this error on the first entry all over again.

HI, So i'm working with the full detail of all QB transactions in a database that gets the information from Quickbooks via the QBFC detail report.  One of the fields is Transaction number, which is different than the reference number (like an invoice number).  You can see it by selecting it when customizing a transaction detail report in the UI.  I was under the assumption that QB created this number automatically and that it was unique. it turns out it is not in my set of books - out of about 15000 transactions, there are 29 that share the same transaction number although they are clearly different transactions.   Because I am getting all the fields, there is also a QB_TXNID that is definitely unique, which serves my purpose -mostly.  The problem is that i was also using that Transaction number in a different area and because its not unique, its throwing errors in my math analysis.  I guess my question is how did that happen?  in other

I had read online that this may be because of the $ symbol being in front of the amount, but I am not able to remove this. It is added automatically.

Can you help me with this situation Whenever I try to log in on the app from my iPhone I keep getting this message “ Sorry, your request could not be processed at this time. Try something else.”

anyone still here

Hi, You've changed something and now the margins inside the software program just seem to decide to go bigger or smaller on its own. I have to adjust the margins for EVERY SINGLE INVOICE and it's very tiresome. Please contact your IT department and change the code so that the margins are the same every time I create a new invoice. This is ridiculous. thanks

Hello, I own a small manufacturing company and we just upgraded to quickbooks enterprise manufacturing.  We sell custom parts manufactured to our customers specifications.  Most often we do not do the manufacturing in house.  Normally we buy the raw casting from one vendor, then have another vendor machine it, and then another vendor paint it, and another vendor grind it, and then we turn around and sell it.  Sometimes we just buy the raw casting mark it up and turn around and sell it, but this is less common.  I am struggling with the correct way to set this up as items.  Originally I thought of setting up the items we sell as assemblies and have the subcontracted processes as non inventory items or services within those assemblies.  That way I could see all of my costs rolled up and put a markup on it, but we don't really want to tract inventory as an asset, because everything is specific to that customer and job.  We don't buy 1,000 bowli

Hello, I own a small manufacturing company and we just upgraded to quickbooks enterprise manufacturing.  We sell custom parts manufactured to our customers specifications.  Most often we do not do the manufacturing in house.  Normally we buy the raw casting from one vendor, then have another vendor machine it, and then another vendor paint it, and another vendor grind it, and then we turn around and sell it.  Sometimes we just buy the raw casting mark it up and turn around and sell it, but this is less common.  I am struggling with the correct way to set this up as items.  Originally I thought of setting up the items we sell as assemblies and have the subcontracted processes as non inventory items or services within those assemblies.  That way I could see all of my costs rolled up and put a markup on it, but we don't really want to tract inventory as an asset, because everything is specific to that customer and job.  We don't buy 1,000 bowli

Hello, I own a small manufacturing company and we just upgraded to quickbooks enterprise manufacturing.  We sell custom parts manufactured to our customers specifications.  Most often we do not do the manufacturing in house.  Normally we buy the raw casting from one vendor, then have another vendor machine it, and then another vendor paint it, and another vendor grind it, and then we turn around and sell it.  Sometimes we just buy the raw casting mark it up and turn around and sell it, but this is less common.  I am struggling with the correct way to set this up as items.  Originally I thought of setting up the items we sell as assemblies and have the subcontracted processes as non inventory items or services within those assemblies.  That way I could see all of my costs rolled up and put a markup on it, but we don't really want to tract inventory as an asset, because everything is specific to that customer and job.  We don't buy 1,000 bowli

Buenos díasQuieso saber que es el opening balance equity como se calcula.

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My estimates are not going out to potential customers.  I was told engineers are on it, but that was five hours ago.

Hello,I have a user who was able to delete a 2022 transaction even though the year was closed by my accountant and the user has no access to their password. The accountant now has to redo the reconciliation for that year. Anyone else have had this issue on QB online? How do you stop it from happening again?