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I would like to give feedback on a recent chat I had today (1/23/24) with Jean. She helped NOT AT ALL! All she did was waste my time. She disconnected from the chat before ANYTHING was resolved!
If we close out our 2022 books in QB Desktop, will they transfer to our QBO account, or start with our 2023 data?
Can I take a backup made in Quickbooks Accountant transfer into Quickbooks Desktop Pro? I have a chance to obtain a client that is on Accountant, but I use Desktop Pro Plus. Will it work?
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I looked on IRS, and it says issue lawyers 1099s for legal fees, so I think my company has no 1099 to issue, rather the lawyer should issue a 1099 to the LLC
Filing in the State of Arkansas
After I submitted all the 1099-NEC forms for my vendors, I noticed the "mailed" status under the Recipient's copy column. Does this indicate that QBO will send them directly, or should I personally mail copies B and C?
We're thinking about switching to QB advanced for the feature that allows employees to submit reimbursements and invoices/bills for approval and then for those bills/invoices to be approved by an authorized user. Does QuickBooks Advanced document somewhere the approval process? So we can see who a bill or invoice was approved by and when?
When I go to connect the Shopify account it tells me that your store is not available. "Try again or go back to select a different account provider. (571)" is the error message that pops up when it says, "We couldn't complete your connection."
I handwrite my checks to my vendors/contractors during the year and I enter them in quickbooks when I do 1099's. However, I didn't change the check date on accident. For example, I wrote a contractor a check for $4, 900 with a date of 01/19/2024, then submitted it to the IRS. It was accepted. I need to reverse that on about 10 contractors.
Hello,I have a silly and somewhat annoying issue happening and I'm not sure why. I am running Quickbooks Desktop Premier Plus Professional Services Edition 2023 and when I open Quickbooks, I'll get a second window opening that says "Reading..." with a progress bar below it. This window never goes away unless I close it manually. Also.. Whenever I open an invoice, I'll get another "Blank" quickbooks window that opens and will just sit behind my main quickbooks window. Occasionally I'll even get a third window that shows a duplicate display of my main QB window including all but the last transactional piece of data. These additional windows don't seem to effect working in QB as long as I stay in the main QB window. My database seems to be just fine, but these extra windows are rather annoying to keep having pop up. Has anyone else seen this issue or know how to resolve it?
Where do I local the actual 1099 format, not a transaction detail
When using Quickbooks Desktop we added job numbers to the beginning of the display name for each customer. The online version doesn't allow us to add anything but the name we enter to the display name. We need to be able to look up our customer by job number and they need to show by job number (so they are in numerical order on the job list. How can this be done.
there was a couple checks that haven't been voided on the vendor account, how can I update it?
Trying to print just the employees that didn't opt in for electronic W-2. Get an error message after the screen tries to load. Half an hour later of phone support gets sorry here is a batch file of the employer copy of all employees. Is there a workaround or a step I'm missing. Thanks
I've attached some invoice to my customers, but I can't open them.
