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I have a subcontractor providing me their services and invoicing me. How do i add them on QuickBooks?
It seems like it's a broken link: https://app.qbo.intuit.com/app/changeplan?product=QBO
the export feature is not working
Every time I try to open QB I get the windows installer,, multiple times, and I cant get in. What is going on? And it says the Internal Server is not responding.
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I just realized that I have to upgrade Desktop Quickbooks as I have 2021 version. If I upgrade to 2024 version, 1) how long is the license for?2) will it have online banking capability?3) what is the advantage to buy a subscription version of Desktop?4) will 2024 Desktop be discontinued in the near future forcing us to use online version? PS - I do not use Payroll feature of QB Thank you!Ann
I use QB Desktop Accountant 2022. I can Print Invoices with no Lines but the Lines show up on the Invoice when I email. How can I fix that. Patricia
Hi All,Is the local /stand alone Desktop version gone? Has Quickbooks gone all "on line" now? -T
I want to create a custom field with a long text in the additional information on the job page. I would like this information to transfer over to my invoice. I am trying to create a work description field that will allow me to state the original issue and the work done to fix the issue. When I add a custom field I don't have enough character space available. I have QuickBooks Pro Plus 2021. Any help would be greatly appreciated.
Hi. I am trying to customize my dashboard and the shortcut for bank transactions is not available. I have to click on bank accounts first and then it takes me to the link. I use the bank transactions every day and it would be nice to have it show up on the dashboard directly. Thank you for your help.
After the May 1 update, I cannot invoice customers. It says the invoice number is already used. We can't change it to anything else, it has the same error. I have not been able to bill any customers for an entire week, ruining my cashflow for being a seasonal business. HAs anyone else had this issue? Also they changed the pay bill that you cannot pay from there - QuickBooks is making it look like you HAVE TO pay for this online payment but you don't.
I am trying to create invoices in QuickBooks. Under Items List I added the name of the service and the description. A revenue account was assigned to the item. I went ahead and processed the invoice using the description in the list. The date of the invoice was 2/15/24. I received a payment as of 3/15/24 and I posted the payment. When I looked in the revenue account it pulled the payment date as 2/15/24. I am on cash basis and I need to post the payment on the date received and not the date billed. What am I doing wrong? How do I add general excise tax to an invoice?
Hello all,I want to earn money online in germany so I'm considering offering online tutoring services primarily in German. Are there platforms or websites that cater specifically to a German-speaking audience? What have been your experiences with online tutoring in Germany, and do you have any tips for someone looking to get started? Thanks for your help!
I have just started using QB desktop for an organization which has a lot of back logs, therefore I had to generate invoices from 2019 onwards for some customers, most customers had 48 installments on a monthly basis of similar amounts, therefore, I wanted to use recurring invoices for which I set up automatic generation through the memorise invoice option, ideally after doing so all invoices should have been automatically generated, however this was not the case, I had to manually trigger the memory 48 times for the transactions to be posted, I tried logging out and back in but this was of no use.I need to figure out how I can post all transactions in the past in a single go, please help me
Hi, I have 79 employees and the majority of them are messaging me today that they are unable to login to Workforce. The message they see is "We can't sign you in. Your employer has adjusted your access to Workforce. You'll need to reach out to them to regain access." But, I haven't done anything!!! How do I fix this??? Thank you in advance!
I was able to find the 2023 Quickbooks Online SOC 2 report using the following link: https://www.intuit.com/compliance/. However, the report is from 5/1/2022 to 4/30/2023. Please advise where we can find the Bridge Letter from management stating nothing has changed on the 2023 SOC 2 report to 12/31/2023.
I have an unauthorized charge to my bank account from Intuit Bill Pay for $1000. This needs to be refunded immediately. I can be reached at [email address removed] or [removed]. It's been impossible to reach a representative by phone. The automated service sends me in circles.
Starting last week we noticed our workstations in the office required us to Sign in to our Intuit Accounts. We've had this happen before, especially after updates, so we weren't surprised. Now it's been requiring us to do this everyday. Each morning when we log in we get the window "You have been signed out of your Intuit Account. To continue using your Intuit account, sign in now." This is such a hassle. Is there anything to fix this? Thanks
I cannot access Quickbook Online anymore. Unfortunately, I used 1 email address to make a Accountant account and an online account for my company. The QBO company is linked to the accountant account and now I cannot access the QBO account with my email at all. I am getting logged into Accountant automatically. I made a different email the primary admin for the accountant but I still cannot get into QBO. Opened 2 chats and did 1 call and they suggested I upgrade my plan, switch the admin for the QBO account etc. Is there no way to just remove the email I am using from the Accountant company so I only have the option to use QBO????????
When entering information into QuickBooks Online fields, I am able to utilize simple math functions in order to calculate the desired answer. For example, typing 100/2 will yield a result of 50 when I tab over to the next input box. However, as of a recent software update, the system will not recognize decimals that utilize 0 (ZERO) anywhere in their input. For example, if I type 100/0.1, the calculator will break and just return a zero answer when finished. If I type 100/.1, the calculator works properly and returns the answer 1000. This indicates that the 0 in the 0.1 input breaks the command. Additionally, if I try to divide a number by 6% and type 100/.06, the zero in the .06 input also breaks the command and simply returns zero. Is there a workaround or a fix for this?
I have QB Advanced Online company A that has 78,000 transactions that were backed up last night. I signed up for a second QB Advanced Online company B and now only want all my lists, chart of accounts, saved reports but I want all accounts to start from 0. No transactions, just the template ready to start adding new bills, payments, etc. Thank you.
