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hi ,I am new to QB , the person worked before me had a Retained Earnings and it move from 22 to 23 and now to 24 .I want to delete that amount to make it zero starting 1/1/2024 . any help
We are running a non profit and use sales receipts to record donations. We use WEPAY which offers donors the option of paying the transaction fee. Most of the time our donors choose to pay the transaction fee. How do I record that in QB. The merchant institution does not bill us for the transaction fees, they simply deduct it from the donations before they transfer money.
I received a Intuit debit card for my business. I did not open any account with Intuit that needs a debit card. I have called several times and can not get an answer. Nothing came with the debit to explain anything and what account this maybe part of. I believe this was done fraudulently. Can someone help?
In my current view of my reports landing page (both when viewing my own QBO Accountant account and when I access my client's accounts), the lists of available reports are displayed in two columns, as normal, but the columns are so wide that instead of ending to the left of the little images that QBO displays in the lower right of each section of the reports center (the little cartoon-y drawings of a bank, money going into someone's hand, etc.), the report names overlap those images. And wherever they overlap, the images prevent me from interacting with the "favorites" star or the 3-dot action dropdown next to the report name, because these elements are essentially being "obscured" by the image. See the attached modified screenshot -- basically I'm unable to interact with everything inside the red circle (give or take). I've tried changing my zoom level drastically in different directions (from 30% to 120% -- my normal zoom when using QBO is 80%), but it makes no difference. I've a
Hello Community,,This is more how to go about a data entry for monies being erratically spent and deposited. I have a client who has two LLCs of which he is the sole member. I'm having the darndest time getting him to keep these monies separate between himself, personal banking, and between his two companies. I know how to go about having it set up. It's just getting him to abide by it. These transactions are from the previous year. I'm having trouble figuring out how to account for the sloshing of funds from one banking/credit card account to another among the three entities. I'll give you examples. If you can tell me how to record the entries for these I would be most appreciative. Deposit to the personal account for work done for a company.Deposit to a company account from personal or a business's account to cover the other company's expenses.Credit card expenses on business card that belong to other business or that are p
For QuickBooks Online - Has anyone else experienced losing all access to their Company for unknown reasons and spending hours with QuickBooks tech support over several days to still not have access? My account was fine late July 31st. When I logged in on August 1st, it says "Company cannot be found." I have spent now over 5 hours on chat and the phone trying to get help. At least 3 different case numbers have been created as you can't talk with the same rep each time and I have to restart process each time I call in. The three resolutions have been - "let's see if it resets itself overnight," which it didn't; your account needs to be reset with a new email address - that still didn't help; and now apparently it's been escalated to a Tier 2 something for a full reset or something. I should hear something in the next day or so. In the meantime, I have not been able to do anything on our finances - I spent the past several months moving everything into QBO. Supposedly the account is still
I had difficulty starting to condense a file in Accounts desktop 2022. After updating QB, using Tool Hub and file doctor, and verify & rebuilding, I was able to get the condense process to begin. The help article said the process could take minutes or even hours. Well I left the file open and running overnight, and this morning the icon is still in my task bar, and PC and drive lights are flashing, but when I look at Task Manager, the 4 open process under QuickBooks show no activity on the processor. When I click the taskbar icon, QuickBooks tries to open but warns me that a file is already open and only Accountant and Enterprise can open more than one file at a time. This is puzzling. What is my next step? I am tempted to go to Task Manager and end the task.
Greetings, We are a professional services firm, and we use project codes/billing codes for our billable assignments. We use monday.com as our project management system, and once a project has been completed, and is ready to be invoiced, we manually enter all the details as a new project in QuickBooks. This is time-consuming, and leaves room for human error. We can export the data from monday.com in .csv format, but we are unable to import that as a project on QuickBooks. QuickBooks Time appears to be one solution for this, but we may also need to consider other options. We would be keen to hear from advisors to other professional services firms who work in a similar way, and who have found solutions for importing projects, which are essentially distinct billable assignments with project codenames or billing codes. Best regards, [removed] CEO [removed]
Our QB Enterprise license has lapsed and we are looking to renew it, the person handling that has retired a few years back and we have trouble resetting the password because Intuit asked to send a PIN to her mobile, so we are stuck. What are my options? Thanks!
I work for two companies that have very little activity anymore so I'm looking for a better QB product than I'm currently using because its overkill and costly. I'm using QB desktop Pro Plus 2022. I will no longer be doing payroll for either comapny. Any suggestions would be helpful.
Can anyone tell me how to get this popup to stop appearing when opening the company file?We have tried logging into Intuit and the qbw is already password protected. The popup is preventing API transfers from occuring without QB being open.
Can someone tell me if I am able to use any merchant services provider with Quickbooks Ent. Solutions 22 and Quickbooks Desktop POS 19 without doing a bunch of extra work and being able to track the sales etc.?
I am not an accountant, just a small business owner trying to learn QB. What is Merchant Service Deposit?
The subject line and the PDF are correct, but the rest of the email is misleading. I receive a copy as my option for sending estimates and this is what I find. This has been going on for months: When I click "View Invoice" it is as it should be. This is very misleading for potential customers...
When batch entering transactions from my excel sheet, every time I paste, the amounts for any line that has an account associated with it are turned to 0.00. This does not happen for any amount that has an ITEM associated with it, those are pasted over correctly. I've checked formatting, changed to number, checked for extra spaces, etc. I'm still getting zeroes and having to manually type the amounts all over again. Any help would be appreciated.
Could someone please tell me how to do an order acknowledgement in Quickbooks Enterprise.
Hello, i need help please. Whenever we try to generate this General Ledger reports our QB company file respond is slow and it prompts an error of unrecoverable error. and it will just say about something about send or dont send the error. and will close the while Qb apps. Any help pls. Thank you.!
I use recurring invoices for clients on monthly maintenance agreements. We use hand written prenumbered invoices for daily service calls. Since there is no longer the feature to customize recurring invoice numbers in a manner separate from our others, the recurring are numbering themselves, duplicating numbers from handwritten invoices. Creating an accounting nightmare. One client with multiple maintenance agreements for different locations is getting duplicate numbers. Then we have to go in and decipher what the bill actually is. How can we fix this?
The PO was closed by itself and check all line items closed.Some of the items are not billed, and I can't link it to the new bill anymore. I change it back to open and all items are still checked under closed column and I can't uncheck it.Please let me know how to fix it.
I was sent the automated password re set tool and it does not recognise my Licence No and account information Can someone please contact me - [email address removed] I cannot access my accounts
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Does anyone know how to add my own products into a bill?
I have QB Enterprise 2023 and had QB POS. We have now moved to shopify retail POS and having a hell of a time getting the QB connector app to sync shopify with sales and purchases with the QB accounts designated during migration. Products, customers, and vendors sync it appears, but not any sales or purchase vouchers. I have no error messages on either QB side or Shopify side. I have an active token for the QB connector app and status is active in QB. Shopify side is active and sync button is working, but at the bottom it shows vendors, customers and products as synced. Sales and purchases shows 0 as synced. I have spend hours and hours on the phone with QB tech support (very helpful) and shopify tech support (not helpful at all) and no one can get this fixed, not even my dedicated shopify migration specialist (shoppinpal) is able to fix this and we are on week 3 now. He suggested syncing in summary mode even though I have enterprise and less than 14500 rows. This also did not work. Is
