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In desktop Quickbooks, "Transfer" was one of the choices under Banking. Quickbooks Online does not have that.
I’m stuck. I want to sort my transactions so that I can send them to my accountant at the end of the year. But what should I do with credit card transactions that are essentially expenses, but since it’s a credit card, QuickBooks treats them as income (highlighted in green)? Please help!
I started getting a "smart suggestion" (has a blue mark next to it) subject line for messages when I send my invoices. However, I did not create or make that language and do not like it-- plus it is not my default selection. Now, instead of going to my default, it goes to this new language I did not write and requires me to have to click extra times to get to the default email subject line for sending out invoices, which is very frustrating especially since I did not activate this feature.Is there a way to turn off this email subject line suggestion for invoices?I would like to recommend the developers put such suggestions, if it must be added, at least not to show up as the default subject line and override the default setting. Thank you.
The error I get is: The redirect_uri query parameter value is invalid. Make sure it is listed in the Redirect URIs section on your app's keys tab and matches it exactly. Click here to learn more about the redirect_uri query parameter.
This has caused issues when in the "receive payment" screen as we try to record cash payments. We have a bank reconciling problem now where the received payment is doubling up in the bank balance because the actual bank deposit is showing up as well as each received payment.
I imported QB Desktop to QB Online a couple of days ago. Everything matched perfectly: register balance matched the bank balance, Balance Sheet and Statement of Activities numbers matched to the penny. Today I connected my bank account with transactions starting 1/1/24. That connection changed the register balance in QBO to an incorrect number, though the bank balance is still correct. Got on the phone with QBO support, one of the more frustrating experiences I have had recently, and after poking around for awhile, the support representative had me comparing bank statements to equivalent periods in the QBO register. He suggested that I needed to go back and do that until I found where the errors were. I asked if I couldn't just wipe the data out and reimport from Desktop again, and he said that I would have to cancel the subscription, get a refund, create a new company, subscribe again, etc. That made no sense. So after declining the sales pitch he made aft
I received an email that my QB checking account was closing, no other information. I tried the customer service number for QB and was told to wait. After almost 45 minutes on hold, I have no information why my account was closed. According to other articles, they will close the account if there is a violation on the use, or if I am doing something illegal, neither apply. I would love to know what I did wrong. I have a main operating account elsewhere, so I do not have an issue, but it made payment processing very handy to have the QB checking account.
I want to job cost projects
Using QBO
I contacted quick books tech support but I reached a company by name of Internal Accounting services. Even so they answered the phone as quick books tech support. I was experiencing issues with payroll updates so they requested to remote on my desktop to view my data. They told me that my data file was corrupted thus I couldn't get the updates and I couldn't run payroll through quick books. They asked $2459. I told them that I already paying for this type of tech support because we have the enterprise version. They said the type of data damage wasn't covered by the annual support. They needed 2-3 hours to "fix" the file. I panicked because I was running out of time to have the payroll checks ready to wire the funds to the employees' accounts. I negotiated the amount down to $1049.99 and I gave them a credit card. My credit card company rejected the transaction (which saved me!). I told them I would talk to my credit card to allow the transaction to go through and they
Where can I find the original non-corrected 1099-NEC? Background info: We acquired the assets of another company as of January 1, 2024. We retained two of their former employees temporarily under a contractor arrangement to help in the transition. The employees received a W-2 for 2024, which reflected some wages paid to them by the old company in 2024. At the same time, the former company employees, now our contractors, were onboarded and filled out W-9 forms. There was clear communication to them that they were contractors and helping in the transition. One of our former contractors expected a W-2 from our company. We explained that they had submitted a W-9 to our company, but there was no such employment relationship with us. They reported to the IRS that they did not receive a W-2, and the IRS generated Letter 63C, requesting that we explain the situation to the taxpayer (contractor) and asking us to check a box on the letter and mail it to the address listed on the letter. When inv
im trying to connect to a lender
When I ask for support, I get the same answer. Follow the steps to upload blah, blah with trouble shooting. The statement shows that it was successful. It simply doesn’t show. What do I do? All of the transactions are available and categorized my final step is reconciliation. I do not need to add transactions, the dates are accurate and the files are QBO
We’re an event company, and we use Projects in QuickBooks Online (QBO) to manage each event. On the expense side, this setup works well — we can categorize and allocate expenses to each project accurately. However, we run into issues when it comes to tracking income. QBO only allows one customer per project, but our events often have multiple income sources — for example, ticket sales (from ticketing platforms), sponsorships, merchandising, concessions, etc. How do you recommend handling this kind of structure? Is there a workaround or best practice for associating multiple income streams with a single project? For context: we’re already using Classes and Locations to define event types and locations.
