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My first business is a side gig that doesn't bring in all that much. My 2nd business that I just started I'm about to sign a $500,000 contract so I wanted a QB Checking with the 5% interest. My side gig was approved and has had a QB Checking account for about 2 months now. I applied for a 2nd QB Checking for the new business and was flat out denied. I called and talked to QB Payment department and they said it was a business decision to deny my account request. I asked well what does that mean? He said he has no idea and that as far as he can tell the decision was final. So, why was my request denied when I already have a Checking account through QB?QB Yall are gonna miss out on at least 500,000 a year now. I'm going to go to my local bank that is paying 4.95%
My checks are printing off alignment every other check that is printed despite using print setup and print setup under payroll settings. I am just unsure of what I should do next.
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Very disappointed in the constant issues. We have had problems with our products and services not being recognized on invoice imports and now zero search functionality. We understand an occasional error or issue, but at what point does it become detrimental to our business. The only thing preventing us from changing to another platform has been the time it takes to convert. If we knew the hours we lost over the last month, it seems crazy not to have made the switch. Just unfortunate.
Can't download or categorize transactions
The drop-down menus for Expense sheets and invoices are not working. The expense sheet also doesn't recognize the items.
QBO is not working, drop downs do not work, chart of accounts not working, search bar not working. Has anyone heard from QB about resolving this issue? It looks like other users are also having issues today. 5.20.24
Cannot perform Journal Entries, no drop downs work for GL accounts, vendors, customers, etc. When I go to look at a previous entry whether it is a journal entry, a bill, etc. there are no GL accounts populated when they had been previously chosen.Quickbooks is very unstable today!! I know they are working on changing EVERYTHING in the system, but the priority should be on providing the service we all pay for. If it isn't broke DON'T FIX IT! The so-called improvements they are making is just slowing us all down!
Sales receipts are glitchy today. The drop downs are not populating and when I type in the info it does not save.
Hi is anyone else having trouble with their search bar not working? I type in the name of the customer and nothing pops up like it used to. It only gives me an error message.
Search function not working when creating an invoice or expense
I can't access my customer list to send out invoices
Not sure what's going on but glad to see it's not just me.
I have started seeing a $90 deposit from my bank account via ACH from Intuit Quickbooks Online. It happened in April and May, I just noticed the May charge. I don't have a Quickbooks account, never have. My bank statement has another person's name attached to the charges - someone I don't recognize. I have run my routing and account numbers through the Intuit charge lookup tool and it's coming back as not finding any charges. I need to know if this is an Intuit error that can be fixed, or if I need to change my bank account info and go through that mess. I cannot get a person on the phone to help me.
I have a category for Mileage Reimbursements. How do I omit this payment to a vendor from their 1099?
I'm new to quick books, I am a student and has free access. I created an account and after I input my license key I notice my left navigation bar is empty which is different from what my instructor was discussing.
Does anyone have any idea as to why, when entering check information, some information is automatically filled on check stub (such as amount) and sometimes, I have to change it ?
We are a professional society keeping our books in QBDesktop Pro. Our dues are collected by our National and sent by ACH to us. National also provides occasional monthly services that are expenses for us. They bill for these services and later, sometimes much later, deduct from their dues remittance to us the amounts due for these expenses. E.g.,- Services of $50 each are billed us over time and are entered as Bills to National as a vendor. In the past, we paid these bills by check, but National is now deducting them from what they send us for dues. Their deductions can be quite later than the posting of the original bills.- As the original bills come in, their postings correctly result in dr. Service Expense, cr. A/P for the appropriate months each service was performed. Let's say we received and recorded $50 bills for April, May, and June. So, the entries for those months were $50 for each of the months, totaling $150.- Let's say we receive $4,000 in dues in August, from which Nation
Greetings, A have a small problem with quickbooks desktop I cannot seem to find an answer to. I have a user who has a quickbooks company file list that will not change or update. We recently changed the quickboooks server and we need to open the company files on the user's desktop and save them to her company file list. when we do this, the list never changes. I attempted to dele
I made the leap to implement the Fixed Asset Manager with QB. All of my items came into my schedule with the Convention assigned as Act-Days. Is there a way to change this to Full-Month as a batch or do I have to make this change one item at a time?
