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What is happening After I leave quick books open for a while it will lock me out, not allow me to type in my password. That area is grey. If I sign out of my computer then reopen QB it will then allow me to type in my password This is happening all different times of the day. I have narrowed it down and I believe it is happening after it is doing the daily updates. I have tried closing all other back up programs and closed all other programs and it still happens, I also have paid my tech to look at other possibilities and we can find nothing. All my other programs are working fine. I have gone on line with the online bot person and worked through all the suggestion they have had and done those updates. I also talked to Pritam at [removed] he looked at my log and seen the errors when is closes down. He told I had to pay $499 for the silver plan or $799 for the Platnium plan for support. I just purchased this in January after getting a new computer. I had QB on
I heard that QuickBooks Desktop is being discontinued this year, is this true, if it is when will it be discontinued?
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I can see the details in view summary, but nothing showing in the current filing. I did not know if it was a glitch in the system or not.
My account is on hold. What do I do to unlock?
Hi,I have credit amount in the customer's account and it will not be used until end of the year 2023. How can I make journal entry for that credit amount without affecting other related accounts. I am using Quickbook desktop non- profit version 2021. Thank you.
We have a 1099 vendor that does repairs for us and have requested that we separate their labor and parts on their 1099 for 2024. It was all lumped together under repairs and maintenance for 2023.I set up a separate account for labor for them going forward.Will that show up as a separate amount on their 1099 by doing it that way?
QBO states 'check back later for instructions', yet no instructions are provided and no timeline is given for when these instructions will be posted.
In Agency is listed under status of forms I have filed.
Hello.I am working with Quickbooks Desktop. I am tasked with making all vendors within a company inactive that haven’t seen activity since 2020. So if I don’t see anything activity in 2021-2023 I need to make them inactive. There are thousands of vendors and this hasn’t been done since 2000. Is there a way I can either sort the companies to see only the ones I need to make inactive or a way to make a mass amount inactive at the same time following that criteria? Or if not, is there a way I can make a custom keyboard shortcut to make them inactive in the vendor center so I don’t have to click make inactive every time? thanks!
My transactions have now magically stopped displaying numbers and is XXX everything. This is making it hard to match transactions that have the same expense amount or account transfers. Can anyone explain how to fix this, so it displays numbers from the bank feed?
is anyone see qkbk holding clietns payment ?
I submitted my client's 1099s via QBO but found out that one needs a correction. When can I expect to be able to send a correction? Quickbooks currently says 'early February' and 'check back soon.'
where do i find w-9s on quickbooks online
Did the QB Community stop functioning? I've seen no emails, had no responses, it's like a vast desert of nothing .......???????
For the past few months I have been having trouble with my emailed invoices going out. I get messages that the invoice was undelivered. These are not new customers, but ones I have been emailing for years with no problem until now. And it doesn't happen with all of them.I have Quickbooks Desktop Premier Plus 2023
How do I correct 2023 1099s filed through QBO? We have contractor payments recorded to the wrong contractor.
Our Custom Style template is selected to include a balance forward so that any outstanding balance is displayed on the current invoice. As of today each of the customers that have a balance forward, display as if there is no previous balance owed. Incredibly frustrating!! We invoiced at the end of January and this worked as intended but it is no longer working. Why?
I e-filed 1099's this afternoon and my credit card was charged for doing so but the Taxes/Current filings shows "There are no 1099 e-filings to show.
Hello! Do you have multiple accounts receivable accounts? Do you record invoices that need to be charged to different accounts receivable accounts? If so, please go vote on my new software engineer ticket. I'm asking the software engineers to add a feature to allow you to select the accounts receivable account that an invoice should be linked to. This feature exists in QB Desktop but does not exist in QB Online. We are currently having to record our tuition invoices as journal entries to get the invoices recorded to the correct customer and receivable account. Thanks! https://feedback.qbo.intuit.com/forums/920245-quickbooks-mobile-feedback-forum/suggestions/47559674-is-there-an-open-ticket-to-add-a-feature-to-select
This started 5th Feb, when I logedd in on my desktop this is what I got. There is no Navigation on the left, no way to log out, no way to access any settings, nada. WTF is going on ?
