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Why isn’t my pay link showing a customer payment?
How to add a 13th adjustment period in QB Accountant Desktop? After our company has been audited, there are several adjustment entries that need to be entered.
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I have tried, updating iphone16 and also my iphone 13, clearing cashe, deleting and reinstalling app, calling QB tech and the only resolution was to use browser instead of app
My invoices show my old name and address. How do I edit this field?
I'm curious if anyone has implemented the Conductor REST API to integrate with QuickBooks Desktop Enterprise. I am the developer of our in-house CRM and, at the moment, we use a plug-in to integrate the CRM and QuickBooks Desktop Enterprise which is a bit clunky and archaic. I have our CRM integrated with many third-party applications via RESTful APIs and would LOVE to do the same with Quickbooks Desktop Enterprise. Anyone using Conductor? https://conductor.is/
How do I chat with a workforce expert?
I can’t find my tax form on the website, can someone help? I misplaced the copy QuickBooks mailed to me
I have a story to tell and am in need of help resolving the problem.My company was contacted in January regarding options for upgrading our Payroll Subscription. After meeting with a Sales Rep and hearing the offer, benefits and all the bells and whistles, we agreed to upgrade to Payroll Elite (from Core). (We also have a QB Plus subscription) On Jan.9 2025 the Sales person processed our upgrade and charged our CC. During the conversation they indicated that they made an "error" and would be refunding and recharging our account to make the correction. There have been no corrections. Numerous emails (all unanswered) and Numerous phone calls to "Support" "Billing" "Payroll" and "Sales" have been unsuccessful in getting this situation rectified. I was made aware that the Sales person created a "New" Business ID and the money we paid went towards that. However, I am now being told that in order to rectify the situation, we would receive our money back and Not receive the promotion as
I would like to import vendor invoices into Quickbooks Online. When I attempt this, I get a message "Import invoices isn't quite ready to support sales tax' 'We're working on it. Support for sales tax will be coming soon'. I do not have sales tax on vendor invoices. How do I disable this so that I can import invoices?
How do you record a bitcoin purchase as a business investment on quickbooks online? Does the following look correct? 1) Create a bitcoin investment account (asset account)2) Once the purchase shows up on the bank feed, categorize using the account created How do you account for the change in value of the investment? how often do you update it? how do you handle the sale of the investment ? Thank you
I recently joined a new company and was made primary admin of our Intuit account. We have a few Company files, where I need to be made admin. The current Primary admin is trying modify my role to make me the primary, but QB is only allowing me to be the Secondary Admin, when editing my account, there is no option in the drop down to select Primary Admin. This is the cause across all company files. Has anyone run into this issue before? I called Intuit five times and each rep has not been able to help us fix this issue.
The task window is showing all open invoices as Overdue when actually there are no overdue invoices. Accounts receivable is correct, only the task window is showing this. How can I fix this?
Is there a way to get the line item details for invoice and remaining amount from an Estimate created for a Progress Invoice? I see the columns on the edit screen, but when I print or download I don't get these two columns. I looked at the manage estimate customization and design and there is no option to get this info on the print/download document.
To be thorough, if have already synced the app info, reset the device, checked for updates on the app, cleared cache/data, etc.
Why isn't a check I wrote for expenses showing up in my expenses by vendor list?
Hi all, newbie here but been using QB desktop since 2005. Hired a new CPA and wanted me to get Online. Stuggleing some after using desktop for so long. My question is, after I purchased it and did the Migrating, I found I just didn't have time to fumble around the new layouts. Now that my CPA is ready I have to migrate a months worth on estimates and invoices again. I have no idea where to start and will it cause isses. Thanks in advance.
A client's invoice had a payment applied by an indirect edit by System. He says he didn't apply the payment and I didn't apply the payment. What happened so I can explain to him what the indirect system did.
