Other Questions
Recently active
My assistant accidentally invoiced and accepted a payment before we set up the business account. The bank then took longer than expected to open our new account, but we set it up and linked it. Now it says that it will take 5 days to deposit the funds and I have been receiving a warning from Quickbooks that the funds will be refunded to the client if not linked to an account within 7 days. It seems close - am I in fear of losing these funds before the deposit and is there any way to prevent it?
All of the online instructions seem to be for Windows! The Migration Tool doesn't open on the Mac. It just says SETUP.EXE. So I'm at a loss what to do next.
Has anyone had an invoice just disappear?I had an invoice that was entered. I even have a print copy of it. And then it just disappeared. The Audit Log only shows me adding the invoice into Quick Books. The deletion of it is not on the log. It's just gone.
Having an issuing of importing an Inventory list to a new file.... From what I read, I have to copy and paste it into the file rather just importing it from the Excel? Please advise, thank you! Items & Services > Excel > Import Items > Tried 2 Find it Now/file, but it says its not a QB format... or Advanced Import > Brown file > Choose correct sheet > then it comes to Mapping...?
I want to pay he remaining bill but the amount is wrong
So it's been years since the purchase of TradeGecko, the re-introduction, and then the sunsetting. My company lost a ton of functionality when QBC sunset, and it's software we still miss to this day. On top of all this, our main sales rep contact kept telling us for months that it was returning. Trying to get us into some secret QBC "beta" program. Telling us he had good news for us last spring... Since then, silence. Does anyone know what is going on? What happened to all that functionality and code? Is it permanently gone, or planned on being re-introduced one day?
I get the following error message when trying to create a new invoice :“Call succeed but payload is empty”I have an IPhone pro max 13
Since QB's added the option of texting an invoice is there a way to select specific customers to receive texted invoices or do you have to select text each time you send an invoice?
Is there a way to set different ship methods and accounts per customer?
My Desktop PAP Premier Software Bundle software payment processed on 8/4/2024. When is the update available to be downloaded?
Looking to add a Subtotal line that sums all items above it within a quickbooks online estimate
My UK vendor has a US bank account denominated in USD. I would like to pay them using Quickbooks bill.com online bill pay. I entered their country as England and currency as USD. Per the screenshots below, in online bill pay it only gives me the option to send international wire transfer. It then asks me for the bank location and then I get a message that I can't send payment. I believe the issue would be solved if I change their location to USA but this would be inaccurate.
An accountant recently informed me that I need to file each 1099-NEC with the DOR of each state in addition to the IRS. Quickbooks seems not to know. ADP said no. Gusto said yes. I called 3 different payroll companies. Help
I used to work for a company that uses QuickBooks. When the company had me create an account using my company email address, they made me use my own personal cell phone number for the verification. I left that company months ago, but I keep getting Intuit codes texted to my cell phone, and it's making me paranoid that someone is trying to hack into my own personal account that I use for TurboTax each year. My previous boss refuses to remove my cell phone from the business account, and I can't log in to that account since they changed the password after I left. Is there any way for me to remove my cell phone number from the company's account?
I recently moved offices and had to update my physical address in QBO. Did so and there is a bug that is causing me some distress. When i clone invoices, as I often do, the old address is populating the field. If I delete the old address from the copy/clone invoice it auto-fills with the updated, correct address. New invoice or clone invoice should pull from global setting. Please fix this bug. Thanks very much!
Hi PLEASE help. every time i try and email any report, invoice, or Sales order i get the following, message" You'll need to update your software to access your Intuit Account here. I have tried updating my QB Desktop software, Please help
cant write invoice getting this message
I'm managing an on-prem instance of Quickbooks and the machine that hosts QuickBooks Database Server Manager has an extremely large Backup folder. Is there a way to make incremental backups?
You can't find a live person on Support. It keeps redirecting you to the help section. Terrible!Also, the Free 30 days of expert assistance is a joke. You have to schedule out a week in advance, so that drops 7 days. Then 2 out of my 3 scheduled meetings were abandoned.
I have QB Desktop 2024. I only have one user license. I want to use it myself (the only user) on two separate computers. I have followed all directions given in all of the help sections. I have mapped my drive, updated permissions, installed, uninstalled, reinstalled, run Database Manager, run Tool Doctor, and on and on for a solid two weeks and I cannot get the two to communicate. I have disabled anti virus and changed firewall permission. Is there anyone that can give me some advice other than spitting the directions on Multi User Hosting at me? PLEASE HELP!!!!!!TYIA
I have a dilemma that need accounting experts help, my company is a cost center for another entity. We have received some loan roughly $300K from them at the beginning of last year. As of beginning of this year we still have balance of $150K of the loan as liability in our Balance Sheet (BS). Now, we performed certain management services for them each month and we bill them against our work and receive cash against our bills. Pretty normal stuff! In the last several months, we performed our services, however in lieu of billing them and receiving cash we want to reduce our loan balance against our management services performed. So, if we do this right there would be no invoice and bills to change the P&L. We should apply for example $50K management service fee against the loan balance of $150K and the balance sheet should show the loan balance of $100K remaining. But, if we reduce liability by $50K what account should we increase on either Asset
We are a non-profit. Gifts are purchased and donated, these are entered as inventory. We then distribute these gifts to nursing homes at no charge. How should I enter the distributed items?
Is anyone getting spam email saying they have a QuickBooks balance?
Original commenter did not share additional details
