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I used the "move QB to another computer" function when my old computer's memory crashed. I followed all instructions and I believe it was a "clean" transfer of all QB accounting and enhanced payroll information - with one exception: I've lost the entire history of my payroll tax filed (and saved) reports, as well as all electronically filed reports. When I did a recent filing on the new computer, QB stored that file in a new directory located at c:users/public/public documents/intuit/quickbooks/company files/(company name)Tax Form History. But this directory only has one .pdf file, being the one that I just completed and saved. I'd like help with the following:1) would like to direct QB to save tax filings and efilings in my personal user directory - not the public directory2) I would like to retrieve all prior e-filing history3) I would like to retrieve all prior tax .pdf filings4) the public user directory path also includes qb letter templates and other q
*As a caveat, some of this question may be law firm accounting specific* I would like to start printing checks directly from Quickbooks so that I can categorize transactions live as payments are made (including payment to vendors, payment of attorney co-counsel or referral fees, payment of case settlements to clients, etc). We do not use Quickbooks banking. Our external checking and IOLTA accounts sync to Quickbooks. So my question is, if I start printing checks directly from Quickbooks and categorizing those transactions the time of check writing, when those checks are actually deposited by the payee, will Quickbooks recognize that this transaction has already been categorized and is a duplicate?
QB Enterprise - once the client sends the Accountants Copy file to the accountant, are they able to go back to multi-user mode while waiting for the file to be returned?
I'm trying to migrate from QB Accountant 2014 to QB online but it's having a problem backing up the data file and I get the error code -6143, -301. What do I need to do?
I am migrating from QB online back to my desktop QB 2018, I realize it's outdated and that no support will be available. I'm hoping someone can walk me through this. I have had people offer to help for around $500 and this is not affordable. I have already exported lists from QB online and understand that I need to put them into desktop version. I have data starting at January of 2021 in the desktop version. How do I add the excel data? When I go to import it, I get to the part about mapping and don't understand what I need to do. I don't want to mess it up.
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We are looking for a developer that can set up an automated data export from Quickbooks Desktop to a csv file that will be imported into NuOrder. This would be run multiple times a day. Ideally, person would have experience with both Quickbooks and NuOrder. We are currently using Transaction Pro for data exports from Quickbooks. But it's not automated.
Hello! We have an LLC in the US but all the owners of the LLC reside in Venezuela. Can we still subscribe to a plan (like quickbooks money) and obtain a quickbooks bank account, despite the owners don’t live in the US?
Scenario:One Banking transaction imported for a $100 deposit from Customer One Customer has multiple transactions related to the $100 deposit. Each transaction is separately entered in JE's in QB as follows: Revenue item A for $25Revenue item B for $150Return item C for ($75)Thus, the 3 items total the $100. Problem:When doing the Match function in QB, the only transaction that shows up in the choices is item A for $25.item B does not show up because the $150 is larger than the bank total of $100item C does not show up because it is negative Resolution:How can the Matching function be expanded to show the items B and C?
I upgraded Enterprise to version 20. I now have a big red Past-Due that shows up on the screen. How do I make it go away. I am not talking about changing the template to print/not-print. I want it off the screen view. Please advise on how to get this gone.
Can someone advise on how to enable the auto-recall to pre-fill transactions on QB Desktop for Mac?
I cant apply for a checking account.
I am an independent contractor. I signed up for a quickbooks account in order to receive payments from my employer. I cannot find my payment history anywhere. I don't even know what intuit platform to sign in to. Can anyone help me find an accounting of the payments I've received?
When reconciling, a number of transactions are grayed out. Any idea why?
I have a new account and paid subscription done, but the I cant logged in and continuously shown the massage ,Thank you for your patienceWe have received your request and will process your sign-up shortly. I make the new company and that's logged in but this was not …
Say I earned $100 in Amex rewards for a month and I want to apply that $100 to that Amex balance. How do I enter that correctly?
I am using quickbooks payroll with timesheets. I have set-up my employees to bill time to projects. This seems to be working, but it is billing both their hourly rate and taxes and we budget the projects based on hourly rate plus a standard fringe rate.1. I want to remove the taxes from the project- how do I do this?2. I want to add a standard fringe rate for all employees working on the project that accounts for taxes, insurance and other benefits that I want to charge to the projects. Is it possible to add a mark-up on wages the way I can do for contractor time or expenses or anything else?
I am trying to customize an invoice to just show the line item, a discount percentage, and the amount due. Is that possible?
Hello everyone,I use QuickBooks Desktop (Enterprise Solution). I use Sales Order and progressive invoicing. Unfortunately, I created a sales order under a wrong "JOB" and an invoice was also created against that sales order. Now my issues are the following,- I have re-assigned the sales order to the correct "JOB"- After doing that the related "Invoice" became disconnected- I have manually "Closed" the sales order but the sales order is showing as "Open Balance". It is showing that there is no invoice against that sales order as the link is disconnected (but there is an invoice). Now how can I again connect the related invoice with the sales order?Thanks in advance for your help.
I want to use the online education exercises-green landscapes, Do I do this in my personal subscription account or on the practice site?
Hi everyone, I just migrated my data to QBO and would like to connect to our checkin account for future transaction downloads. When I click the button to connect an account, I receive the attached blank page. Thoughts? thank you!
When I use the online website on mobile or desktop platforms, I can access my paystubs and other account information fine. When I use that same login username and password on the Quickbooks Iphone app, it thinks that I have a new account for business owners and promts me to sign up for a business owner subscription plan. There is no way to exit this screen unless I sign out or close the app, trying again afterwards brings me to the same prompting, even if I use by username, email or phone number. How can I sign into the app as an employee, not as a business owner?
