Other Questions
Recently active
HelloFrom 2016 to 2017 I subscribed to QBOMy Company ID [removed]then I now want to access my old data, but why is there always the explanation "We didn't find any companies" ?even though it's clear I have company data in QBO (it's still written in my Intuit account)[removed]Even when I want to resubscribe I can't..[removed]Thank you for your help
This is fairly urgent, my company need to have this resolved before the end of the month. We need to upgrade from our current QBO Essentials subscription to the QBO Plus subscription. This seems fairly straightforward, but every time we go to upgrade, it glitches and we get the error code -81832. Quickbooks help desk has been unable to help us and has just told us to sign up for the Advanced subscription at the much higher cost. This is not a solution for us as we only need access to the Classes functionality. If it matters, we also have Payroll. Has anyone else had this issue?
Original commenter did not share additional details
Please set up an appointment for QuickBooks Online.
My boss asked me to do this:Please wire funds from Acct A (came in as profit) to Acct B (same company as account A) then wire those funds in Account B to Account C (different company) as a distribution. So, i will categorize as follows:income-->account A-->loan btwn account to account B-->distribution to account C-->??How would I categorize the incoming funds from the distribution to account C?
I do not have a bank rule for these transactions, but seems like there is a hidden rule that is applying to all such transactions.
Hello,We recently switched over to QuickBooks advanced and are trying to set a bill approver workflow. We've set 4 people as bill approvers. We only need one, but 4 people have been given the authority in case the other people can't. But I read somewhere that the approval goes through a chain of command basically. Where the bill has to be approved by the people in the order in which they are set. Is this true?
My invoice lay out got changed, is there any new updates regarding with this?
Suddenly, I cannot enter any new statement charges in one company. It works ok in other companies.Can enter new invoices.Recent transaction number is 4029 so I don't think I am hitting any limits.Tried deleting a transaction and still could not add any new ones. Tried various customers. Tried Rebuild Data, Verify Data, File Repair. All no problemsAny ideas?Thanks, Fred
I recorded the prepayment as an expense and allocated it to an asset account. Now I have the bill, how do I match them up to move the expense as an asset into the correct expense account and claim the GST?
We currently use quickbooks for our business, but would like to purchase a license for QB online to manage our personal finances. Do we have to use a different email address to do this?
I currently hold the 2016 Quickbooks Enterprise: Manufacturing and Wholesale with 7 user licenses. We love using it and really don't want to switch to a newer version as they all became subscription based, and upgrading with 7 users will be very costly.Recently, I learned about the Advanced Inventory feature that would really help my business. In the settings menu the option to activate it is grayed out. I called intuit and they told me I am not able to access it anymore since they stopped servicing QB 2016.Does anybody know if there is a way to get it activated?Thank you in advance!
iOS Quickbook Software recently updated to version 24.05.8 Expense categories are not synching to the app from the chart of accounts. When trying to post a new expense only a limited number of categories are present. Previously posted items say "No Category". Everything looks fine on the website. Issue is just with the iOS app. I tried the following with no success: - Signed off and back on - Deleted and reinstalled app - Offloading app from iOS storage settings None of these steps solved the issue.
I just migrated from Quickbooks Enterprise Desktop to Online (what a nightmare). All of my Deposit transactions are missing 'Name'. I have hundreds of sales transactions that are recorded as deposits from my bank account, but the vendor name is missing. So I don't know where that money came from. This seems BASIC. For example, run a basic P&L report and in the revenues section, click on sales and you will see all my deposits but no name. Expense transactions have names that came over. I called the migration and support teams 3 different times hoping I just get someone more knowledgeable and they just keep telling me this is a limitation in migration. This is a bug or just a half developed migration tool. I am not migrating any more of my clients until this is resolved. Please tell me when it is fixed so I can do this migration again. For now I am turning it off. This is reported also here related to multi line s
I am trying to create an invoice and am getting tax error
My original laptop was hacked and I need to Move quickbooks to my. my new laptop.
