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Quickbooks Time. Every other week I get an error message when trying to access anything from Quickbooks Time Something went wrong. Try again later. I am unable to get reports from Quickbooks Time in order to run payroll! How do I proceed???
Customers pay through app but once payed I get stuck paying the interest fee.
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Any ones can help me?
Our subscription is $35 with the header “Intuit.” We’ve had no payments through QuickBooks lately, so that’s not it. Does anyone know how to get a higher level, knowledgeable QuickBooks rep.?
Has any one else had this problem?
My bank is connected an updated, I can see all of 2025, 2023, nd part of 2022. 2024 - Nothing!
Why cant it be turned off next week? What Features will no longer be available?
support is closed for the day, internet connection is strong, file type is correct and just as i've always done it, just wont upload
I'm trying to generate an invoice but it won't let me save or send the invoice because of an issue with late fees. But I don't have late fees turned on.
I am trying to restore my QB desktop 2023 file to a QB desktop 2020 version. Is this possible?
Hellomay someone could help me.I try to log in but nothing happens if I try few hours later i get http 400 bad request doesn't matter which device i use or what kind of browser phone mac windows doesn't help at all different browsers reinstall of browsers nothing. Im kinda angry and disappointed because im running late with my work.
On the PO header, my email address wraps into two lines. So either the field needs to be larger, or our logo needs to be smaller, but how do I accomplish those two?
I need to be able to add an automatic 3% markup to my credit card customers. It was located in customer set up on the desktop version. I don't see it anywhere on the online version.
My team member can no longer search for product/service entry from the search bar in the product service listing page. We need this ability to quickly locate the listing and edit it when our prices change. Is anyone else experiencing this? How do we rectify it?
I get a blank screen with the attachment name and a description of "PDF document Zero KB"
For the record, let me state that I absolutely despise the new QBO estimate and invoice layout. The designers have wasted a HUGE amount of page space and I work in an industry where I still need to send detailed estimates and invoices. Almost the whole top 50% of the page is wasted color blocking that for my needs is virtually unusable because I don't need to put "shipping" addresses in. These look sloppy and when they are printed they look even worse. Honestly, these new default layouts are a major professional embarrassment. I cannot change the font size. I cannot change the column width. I lost the ability to add a custom footer.I cannot remove the empty and unused date column which is taking up much needed space.The signature and date section has been removed entirely. Quickbooks is considered such a spammy company now that most email servers automatically send their emails to spam, including the ones I'm sending my clients all becaus
We have a client who just changed their business name. My boss is concerned that if we update the name of their business, we might lose their existing data. I cannot locate any information on this on the QB site. Appreciate any definitive responses. THANK YOU!
Our accountant put in a journal entry for one of our vendors back in 2014 and now whenever we print an unpaid bill reports it shows we owe the vendor $541.48, which we don't. How do we clear this since the books are closed? If we call our accountant, he will probably not remember why he did it.
Today, when I started to do a batch bill manual entry (not upload), I found that I could no longer copy & paste Vendor names into their column. I have a spreadsheet and usually, I copy the column of Vendors from my spreadsheet (there are uually around 30 or so) and Paste them into the "Vendor" column in the Batch Transactions grid. I do the same for Bill Numbers, Amounts, etc. But today, only Vendors would not copy & paste. Has anyone else encountered this? There have been a lot of updates lately and hopefully this gets fixed. it is frustrating.
Paying bills and printing checks. How can I get the memo line to print on checks?
I have one customer dating back 20 years who, in my new to QB days I made a job type Retail. We no longer use job types but every time I create a new job under this customer that Job Type appears. It is inactive in the Job Type List. When I run a report for the transactions using that job type, it comes up with a handful of invoices that the type supposedly links to. The job for each of those invoices has NO job type listed so the invoices shouldn't be linked to it. I've been pulling my hair out to track it down, but cannot. It's kind of become one of those "I won't let it beat me!" things. If I can unlink that job type from the invoices, I can delete it once and for all.
