Other Questions
Recently active
I created a free account when I followed the email link to access the first 1099, but now it's the only one I can access.
Which of the following is correct? "Terms" can be entered against bills.The "payment account" must be used on an expense.It is only possible to create a recurring expense.Only bills contain "item details".You can only add attachments to an expense.
WHY do QuickBooks Online printed invoices and statements not line up correctly with ANY window envelopes??? I have tried several #9 and #10 window envelopes and I cannot find anything that shows BOTH addresses without cutting some of if off. If the two addresses were just about 1/2 innch closer to each
There is an error message on one of my checking accounts that says "null". What does this mean?
I cannot adjust the description column width on my purchase order form. For whatever reason, QBO (Macbook) is back to defaulting to a very narrow column. I should be able to adjust the width with my cursor; however, it's not allowing me to do that. And I cannot widen any of the other columns, all of which are ridiculously wide. I've spent the entire morning trying to correct this. Any insight would be greatly appreciated.
Original commenter did not share additional details
How do I add my bookeeper?
With the new email layout, where can I find a list of variables that can be inserted, like [CUST_NAME] or [Company Name]?
Is there a way for me, in QBO Accountant, to see my own activity in my clients' files??
I’m looking to switch from QB Desktop over to QB Online. I want to do it correctly for 2024 (or maybe in 2025) when I migrate over to Online version. I own a business doing Amazon FBA. I get my monthly sales report from Amazon. The monthly report breaks down my gross sales, returns, expenses, and what gets deposited in to my checking account after all expenses are paid. Note, as an Amazon FBA seller, we send our inventory to Amazon. Amazon does the fulfillment. We do not invoice anything to Amazon when we send our shipment to them. The way I’m currently doing it is that I record my gross sales, returns, and expenses on an Excel spreadsheet. I only record my income that I received in my Chase bank the amount from Amazon as “Amazon FBA Income”. Because of this, my P&L is never correct, or should I say real time information. I want to incorporate my gross sales, returns, cogs expenses, and income received from the Chase account i
I need to have a call back from customer service
Using QuickBooks online on the iPhone app and it will not allow me to open an invoice from the customer transaction screen.
is it possible to have the TOTAL, the AMOUNT RECEIVED, and the BALANCE DUE on the printed QB invoice?Our current printed invoice only shows PAYMENT and BALANCE DUE.
HOW DO I REMOVE THE PMT METHOD BOX OFF THE ESTIMATE FORM
I don't find the place to file the 1099
Help plz https://quickbooks.intuit.com/qb/common/relevant_content/update_segment.jsp
QB Desktop 2024 keeps resetting the QB Database Service to Default in the Services from the Local System Account to the User.Local system changes to User AccountStartup goes from Automatic to Manual This happens weekly I have done fresh installs and Uninstall/Reinstall on Quickbooks
For several days now, the email that I receive that lists the invoices that need my attention have all had the invoices listed twice, as duplicates. So for instance, if Invoice 1234 needs my attention, the email lists it twice, as though there are two Invoice 1234s, but there's only one in the system.
Buenas tardes Consulta estimados me podrian explicar que signfica y como se calcula el retained earnings (es parte del balance general)
I am trying to add assets to fixed assets in the QB sandbox environment but the program will not allow it. I can add assets on the company's QB online program. Can you provide any assistance?
I received an accountant quickbooks invitation from my client located in the US and I'm in the Philippines. I clicked the link and opted me to create an account using the work email I have from their company - which I should really do because I have no personal Quickbooks account. Now I successfully signed up and I did. After signing up, a notif says "Your firm already has an account. Ask your firm's Quickbooks admin to add you to the firm's account. Once you're on the account, ask your client to resend their invitation".My client resent me an invitation and when I open the invitation link, it keeps on saying the same thing. I think we are missing a step. Can you please let me know asap for us to fix this
Lately, I have to keep resizing the columns when I enter bills. They are spread very far apart and don't fit in the normal screen view. Has anyone else noticed this and is there a quick fix?
Some of the payments were not included in the account list. How do I get that information to the vendor even though we have already sent the vendor a 1099 for some payments. Multiple accounts for this vendor were used.
Our company uses Desktop Enterprises Contractor 21.0. I am hearing from other businesses that desktop versions will soon be obsolete? Where can I find information on this? Aside from the obvious (one is online and one is desktop) what are the major differences between desktop and online? Advantages? Disadvantages?
