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only happening with my paypal account
I cannot get past Select Accounts. I followed all steps regarding selecting Vendors, selecting Accounts and Track payments.
Use of Performance Center. Is the use of the Performance Center restricted to specific types of users?
once i have entered the cost in dm and send to quickbook online, it will be in pay bill. ( usually we just enter a check and save in qb online and its done.)however, the merchant cut a check to us (since he owed us money ) and also deduct those costs that we owe them, how do i go from there? thank you
Did the reminders menu (or the "Getting Things Done icon") get moved AGAIN? Or was it removed entirely for recurring transactions? Come on QBO, this is a frequently used feature. Now most of my time is spent running reports, going back into the template and adjusting the next run date. Very frustrating!
how can i send a paid invoice ?
QuickBooks online - Bill Vendor attachment column is not displaying link to open document. It shows a blank dialog box even though there is an attachment added. Now we have to open the bill to see document. extra unnecessaries steps. It was working fine a week ago, so maybe an update or glitch? I reached out to customer service- share screen, cleared cache and cookies. Try under different browsers. remove and re-added column per qb rep instructions (2hrs later) Rep couldn't figure it out what cause the issue. Is anyone else having this issue? Thanks
We received our ACH payment for transactions through our POS in the amount of $332.73 with the standard fee $8.06. However, there was also a payment reversal on this deposit of $442.00. So my deposit now shows as an expense of $117.33. How do I show my two invoices paid from the $332.73? I tried to do a match, then resolve the rest as an expense, but it only pulls up bills due, not the invoices that need showed paid. The screenshot shows the deposit $332.73 and the two charges. How do I get this entered?
We have implemented OAuth2.0 authentication using REST API to connect Intuit and Quick Books. Is it necessary to implement OpenID for using the REST API services?
I just subscribed to quick books onlineBut the account is on hold due to update billing info
HelloCould you please help me to know How to Deactivate QuickBooks Desktop from stoled PC, and Activate it on new PC.I have quickbooks pro 2012 Thank you
Trying to set up qb banking and keep getting "must enter valid birthday " error on the birthday abd last 4 of ssn step
The links on the following webpage are not connecting (I'm getting a message that "We're sorry, we can't find the page you requested"): https://quickbooks.intuit.com/online/advanced/customers/checklist/
What is the maximum time frame for bank transactions, year to date, 90 days no limit?
I activated QuickBooks essentials; however, when I go to setup instant deposit my old phone number comes up for text verification. But my new number is in my profile
MAC DESKTOP Quickbooks Crash will not open
I have generated 1099 Reports with over 40 possible Recipients. But after selecting accounts to include and then choosing next nothing happens. And I do not have a list of 1099 recipients to review.
I am trying to inactivate an old bank account that is no longer used but it states "We can't make this account inactive - This account is used by a product or service". Is there a way to search all the product and service lists to see which one is being used by the bank account without having to individually go through all the hundred or more product and service lists we have?
Specific issue is with editing an employee's Simple IRA contribution for next year. Tried just editing the dollar amount per paycheck, but got the error message. Deleting and re-adding the payroll deduction didn't work (same error message), but it did add a duplicate of the deduction type to the drop-down options. Using QB online.