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My teacher says she has never seen this one.
My account page says under product I have quickbook Plus annual subscription Pro latest version. It has expired. I have 7 different rental properties individually set up on it. I looked at the renewal fee of $500some dollars and I do not want to pay that much. I only do basics on it. I need bank feeds and credit card feeds to download automatically and I run reports. Just basic stuff, no payroll or payments taken. I saw that they are discontinuing the desktop in Jan 2023 so I do not see why they are trying to make me pay all that money. From what I understand on Quickbooks online I would need to set up all rentals on separate accounts which is not cost effective. Does anyone know if that is accurate? Are there any workarounds to keep using my quickbooks manually? This is very frustration because a gal on the phone said I will be locked out and can not see anything. It is ridiculous since I paid for the programs for years and years I should at least be able to see my own files dat
QB ONline cant send my company file information into turbo tax
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We have noticed that when the IT administrator signs out of the server for some time, the web connector seems to close. Upon signing back into the hosted server, it re-opens and begins syncing. Is there a way to prevent the web connector from closing?
Hello, How can I get rid of old, uncleared transactions that keep appearing when I go to do a bank rec without affecting the balance? Can I just void them and have quickbooks create a journal entry then just clear them all in the bank rec? Thank you for any help anyone can provide. Mark
I use the sample companies to test our app that connects with QuickBooks Desktop. I am aware that the sample companies dates are in future so I need to use an older version of QBDT in order to have the sample company have current real-time dates. My last copy of QBDT is Pro 2017 that's sample companies have data starting November 2019 through December 2021. Does anyone know the starting and ending dates that have data for the sample companies in QuickBooks Desktop Pro 2022?
i been having delivery issues with only one client . I try many ways to fix it and no solution
qb help says that I have to re subscribe, what does this mean? I tried to update my billing information and I cannot do it, my previous quickbooks was essentials with payroll online and I paid 110 a month, I cannot update billing information because I cannot get into it. I have many questions.Do I need to purchase a new plan now, I cannot find essentials to reactivate my old account.If I purchase the qb plus does my current plan data transfer to the new plan. Do I have to use a debit or credit card, can I pay with a checking account. I see the rate is much lower than what I was paying, plus is 45 dollars a month, and payroll another 20 dollars. I am so confused, I did not think QuickBooks would suspend and place my account on hold because of their so-called billing cycle, they cut me off just like that without any notification. I was extremely upset because I am not able to do payroll or prepare monthly financial statements. I don't have a
A live persons to talk to help.
How do I set up late fees/interest on invoices in QB Online?
It is a circle with a dot in the middle and ^ v over and under the dot respectively. Does anyone know what this means? How do I turn it off and get my normal mouse pointer back? Thank you!
I’m new to quickbooks. I was wanting to see if someone could tell me how I find where my money went that was paid on an invoice? The invoice is showing paid on Friday.
Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (9999).
Can I reconcile the bank account more than once? I just started with a company and he reconciled, then we had a matching issue and he changed "c" to "R" but i think there was a lot of "junk" and now the books are bad. I'm identifying duplicate manually added items and deleting them, rematching invoices from customers and trying to get the books in line. I'm also noticing some payments are duplicated, I'll see same amount and date, type one one is Bill payment the other will say check. Seems I"d like to see expenses in Payment side of register and some accounts payable offsets? I know Uncategorized needs correcting. any suggestions?Sharon
The new Quickbook format limits you on selecting 1099 type using chart of accounts information and not vendor setup information. Can this be changed?
Is it possible to use a sales tax group when importing invoices via IIF?The below file works but then the invoice shows the sales tax code from the first line only rather what should be which is the sales tax group. When I try to change the two sales tax lines to a single line with the proper numbers (the total tax of the tax group plus the total tax amount) it just says out of balance. Even tested with a 100 invoice and a sales tax group of 1% so a line that was -1,1,1.00 and still out of balance.
I know the number is correct because it is mine
I am a new bookkeeper for a restaurant that receives deposits from a credit card processing company and POS system. I am reconciling from Jan 2023 to current. How should I categorize these deposits? Would they go under Sales/income? I get that moving forward to have a receivable account where these will go but without information of what the lump deposit is for I have categorized them as "Food & Beverage Sales" and fees are charged from a separate account not taken out of the deposit. Is this going to affect anything or should I go back through all of last year and make these a journal entry with debit/credit entries for each individual deposit?
My checks suddenly stopped printing properly and to format where I need them to is impossible as the window won't adjust enough. Any others have this issue? This is on Quickbooks Pro 2020 and apparently they do not have any support.
Per QB Help Page: "Wrong company or contractor addressYou don't need to issue a corrected 1099 for an incorrect address."Does this still apply when the address was filed incorrectly as a U.S. address when it should have been a foreign one? Contractor is worried about state filings.
