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It takes five days or longer for my payment to hit my contractors account. How can I fix that.
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Why are Direct deposits are not included in the bank transfer to QuickBooks Self Employed?
Product is terrible - Charges Charges and Charges but no realy help
I simply cannot afford the $1300.00 to renew my subscription. I have my QB program on CD. I understand that bank feeds wont work and some other stuff. But I will still be able to use my company file within the QB program that i paid for and have on CD correct?
unhide a purchase order number on invoice
Plenty of my customers have paid online before, but now there isn't a link from them to pay online. Help!
A payroll adjustment was created by QBO support for state specific taxes that should not have been withheld from a (prior) employees paycheck. There have been two small payroll liabilities hanging out on our balance sheet since October, which QBO support just fixed today, June 2025. Doing my bank rec now I see an October 2024 payroll adjustment for this prior employee. I need to write him a check for this, but I can't figure out how to turn this adjustment on the bank rec into a check to print, or to associate a check # with it once a check is paid. If I write a new check, it will duplicate this entry. How do I move forward? 1. I could hand write a check, but then I've got to make sure my AP person updates the next check they write since I can't record a new check for this in QB2. They do not have direct deposit, so I can't just make a direct deposit either Help?
I delete the entry every day, but the next day it's done it again. This has been happening for about 3 weeks now. Any idea how to stop this from happening?
The inactive account no longer are current QB accounts.
The view company report is not changeable. And if I copy bill approver to a new role, attempting to add the permission to view company report, those check-box are grey out. Not letting me to add
The amounts match and normally they automatically match. The dates don't match but they are just a couple of days different.
I would like to pay vendors via check from my QuickBooks checking versus having to pay for a fee to have it transferred to an account I have check writing on in order to pay vendors.
I import invoices from Harvest and then email the invoices from QB once. Then I click Receive Payment and charge the credit card/debit card/ACH they have on file. I do this on the 1st of each month. When I ran it yesterday, at least 1 client has received his inovice via email 161 times and said it's not stopping. I ran through all of the troubleshooting steps QB help indicated and nothing has helped. At this point I don't know if it's just this 1 client or if more clients will notify me later. How can I get QB to stop sending the invoice?
We're a small business. Been using QB for 20 years. We used it the same for 2 decades. Check, online banking. 2 banks and 2 credit card to reconcile once a month. Until 2023 we updated the software every 2 years and paid $250. 2023 it went up on subscription to $530 2024 it went up to $6892025 it's going up to $999 400% in 3 years for a small business with one license for desktop version and no payroll. And the reason? QB is a monopoly on this end and small and medium size businesses don't have other options. So this is what we get. CPAs will work only with QB. I called my accountant of many years. She says that QB are crooks and criminals on this end squeezing small businesses with no alternative but she can only work with this. This is NOT right. MS office doesn't cost like this. None of the online software we use had the nerve to raise rates like this. Only a monopoly can do this and QB exploiting us small business to the last cent. I bet you next year
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QuickBooks Online has changed the Subject Line of the emails sent for new invoices, and ignores our Default selection. Our DEFAULT selection has had this format for years: "Invoice xxxxx from ECS Distribution" Even though we have selected a specific default subject line, QuickBooks online started populating the Subject Line field with this new format: "New payment request from ECS Distribution, LLC - invoice xxxxx" The attached screenshot shows QBO acknowledges the default Subject Line, but is still populating the Subject Line with something else. Does anyone know how to force QBO to revert to the Default Subject Line we've always used? Thank you[Screenshot removed, contains email address.]
Hi all.We use Quickbooks Desktop Enterprise Solutions: Manufacturing & Wholesale (23). We're migrating over from Sage 50 Accounting. In Sage, we have price levels set up alongside quantity discounts and this worked perfectly for us. From what I can tell, QB Desktop does not have this laid out in the same way, it's either price levels *or* price rules + qty discounts. It's been a bit perplexing to our team as to how to set these up to function in a similar way as Sage, without massive amounts of manual calculation + data entry. Essentially, we have 3 price levels that we sell at: retail, wholesale, and distributor, on top of requiring the use of case/qty discounts for wholesale & distributors. All of our products have different prices/percentages over retail. For example: Item A is $3 distributor, $5.50 wholesale, $10.99 retailItem B is $2.50 distributor, $4 wholesale, $9.99 retail The majority of our sales are wholesale. I figured using the "Sales Price" field fo
Hi Community, I understand that QuickBooks Enterprise Solutions 22.0 is being discontinued. My company closed in 2024, but I believe I'm still paying a monthly fee for the QuickBooks software, which includes access to RightNetworks. I have two main concerns: 1. Accessing QuickBooks Data After DiscontinuationWill I still be able to access my QuickBooks accounting data after the discontinuation? I need to be able to access this information for accounting purposes and am worried I won't be able to. 2. Accessing Data Without Ongoing FeesIs there a way for me to access my data without continuing to pay monthly QuickBooks fees? Since my company is no longer operating, these ongoing payments are a burden. Thanks for your help!
On Friday, at 3pm I sent an invoice to a customer through quickbooks online. It is now 1am Monday morning and this exact email has been sent over 1,800 times!! I sent others emails earlier in the day and this did not happen (this is a standard operating procedure for us and have never had an issue). Our customer is furious. I called customer service on Friday afternoon at 4pm and reported the problem, they said it is a known glitch and they would add us to the ticket. We still have not seen any fixes and I need to be able to tell my customer something in 6 hours when they call again. Please help us.
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