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We recently enabled account numbers to chart of accounts, and we sync QBO with Gusto to record payroll.We were informed after the fact that Gusto does not support the numerical naming convention setup. Any assistance and/tips would be appreciated on how to sync Gusto to QBO, now that we have enabled numbers to our QBO accounts would be appreciated.
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I need to upgrade my computer and am wondering if QuickBooks Desktop Pro 2021 will work with Windows 11? I have searched the community, but so far have only found threads that are nearly a year old. Where can I find out? Thanks!Lori
Hi everyone! My boss and I have been having an issue with viewing estimates on mobile for about a month or so. We're able to access everything normally on a computer browser, but when using either a mobile browser or app, estimates don't have anything on them besides customer information and total price. All line items are seemingly missing and neither one of us has figured how how to get them to appear again. I largely am on site in the office so I personally have not faced this very much, but he often is working out of the office and on the go. He personally puts all of our estimates together, so this has been a bit of a wrench in our regular operations lately. Does anyone know the cause of this, or how to fix it by chance? Feel free to ask for any additional information you need, I will do my best to answer. Thank you!
I have been using QBO for a few weeks, but after finding it a little too complicated, I wanted to try self-employed. In this processes I unwittingly linked them, and now I have two companies under my intuit login, with identical names and email logins - one that I use and a trial account. I pick one, but if it's the wong one, I have to log out and log in again. I would like to separate them. I tried changing the email address, but that now seems to be 'fused" - i.e. if I change one, I change both. Any tips? Or will the trial account disappear when the 30 days trial is over? Thank you.
Screen not taking me to file 1099's when I'm ready
Hi there, I'm a brand new quickbooks user converting my first business year of manual bookkeeping to quickbooks and made a mistake on the first sale. I'm using the EasyStart version which does not include inventory tracking. About 10% of my business is refurbishing items we purchase for re sale, 90% is items customers send to us for refurbishing. Our first sale was for 2 items we purchased, refurbished and sold. At the time of invoicing the customer I forgot to figure out where to put the cost of each item so it gets subtracted from our sales profit and the original purchase prices added to expenses. I can't figure out how to make this adjustment now after the customer has paid the invoice. I've tried creating a COGS account setup as an inventory type account inputting the items and costs manually but nothing I seem to do makes any adjustments to our overall sales amount or even appear in the COGS account we created, the account balance stays at 0.00. Any help to get this mistake corre
is there a way to review the app or software? i would like to give quickbooks support 0 stars.
Hi My vendor wants me to pay his invoice to a vendor which i do not have a business relation and their vendor is overseas/ international My question is, is it leagul ? That i can pay his vendor, if yes how to record that transaction to my vendor in quickbooks. Thanks
Filing 2023 W-2s
My attachments are not being sent with my invoice. I have a suspicion that this is a result of their upgrade to the invoice system. Does anyone else have this issue? How do we notify QB to fix it? I need those attachments with field tags to go to the customer. I checked settings for sending invoices but there's nothing regarding attachments. They used to just automatically send.
How do I freezemy card
I am trying to create subclasses. I can create a class however when I try to create a subclass to the class it says enter a valid entity. What am I missing?
This is the same W-2 form that has been filed in previous years without any problems.
I am starting Quickbooks fresh, however I need to enter transactions starting on 1/1/2022 to current date. I have linked my bank to Quickbooks, but just do not know how to get those transactions from 2 years ago (tomorrow) into the system. I don't want to mess anything up. Anyone know how?
I am try to buy an online subscription. But it gives me the error that I can mot add online to my existing subscription. I have been using quickbooks desktop since 2016.
None of the information provided is remotely useful. A ``Client'' sent me a 1099 Form. How do I view it?
Print he account name on the check stub
Is Quickbook system not working want let me on
