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Very annoying! Every 7 days when I open my company file, QB asks me to log into my Intuit account (so I can use Payments, Payroll and TSheets). We don't use any of those features. I shouldn't have to log into an Intuit account! It's a security issue - I do not wish to open a connection to Intuit wherin it might have access to my organization's financials. If we don't need Payroll, Payments or TSheets, we should not have to access an Intuit account and with so much hacking in the world today, we should not have to open up a connection to Intuit that could possibly expose our data - it's not secure no matter how much security Intuit tries to bake into it. How do I stop Quickbooks from requesting that I log into my Intuit account? Is there a way to turn off this nagging request - so far the best I can do is to select the option that says Remind me in 7 days. Where is the Never remind option or the setting to turn it off or the smarts in the ap
In one of my prior questions I was instructed to visit the QUICKBOOKS ONLINE FEATURE REQUESTS website for any request updates. I was anticipating a site where I could view the feedback I (and others) had provided and see if there were any comments from the development team. However, when I visit the site I see Feedback Forums on the left and Recent Updates on the right. I'm not sure if or how to search for any response to the feedback I provided. When I click on one of the Feeback Forums ( QBO estimates for example) I get a discussion on hemp extraction.Am I looking in the right place? Are my expectations of what to expect from the website correct or am I mistaken?I like the concept, just not sure I am on the correct path. Thanks for your assistance.
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Good Day Everyone, Kindly assist in resolving the following error during Advanced Import of Inventory Parts. Error Code C = 343 Any guide will be highly appreciated Warm Regards.
Hi, We’re trying to run payroll for an employee based in Iowa, but the system won’t allow us to set a check date in either May or June for April. It says that IA tax payments for the quarter have already been made. Interestingly, we were able to successfully run payroll for another employee in North Carolina for the same period without any issues. Could you help us understand why this is happening with Iowa specifically? Is there a way to fix it so we can run the payment as scheduled?
I’m reaching out because I’m having trouble viewing my bank transactions in QuickBooks Self-Employed. My dashboard shows that transactions have been downloaded starting from August 2023, but when I try to search or filter for any bank activity from 2024, nothing appears. I’ve confirmed that the account is connected and syncing. Can you please help me understand why I can’t access or view any transactions from 2024, even though earlier downloads appear to have been successful?
My credit card issuer (Barclays) requires confirmation through an email or text verification code in order to login. Unsurprisingly, I suppose, when I try to set up that bank feed with my username/password the login fails. Is there a known work-around for this issue?
I am trying to minimize the number of ingoing out outgoing transactions in my connected checking account. I'm hoping there is a way to set up a single weekly deposit for my customer's paid invoices so there will only be 1 deposit a 1 associated fee deduction instead of multiple transactions weekly which have to be reconciled.
Can we remove vacation pay from profile of the employee
I asked it to give transactions starting on 1/1/24 and it only gave me transactions starting on 2/28/25.
If I use the online version ca transfer the old data from a Zip drive to the online version?
hello please All my quickbooks backup files transferred into windows explorer and cant start it.any help please
It keeps showing "Not available but there's other options" of which doesn't solve the challenge
I tried for 10 minutes to find Sales Orders. Other users here are complaining that they don't work right, so I know they exist. Help is useless. It says they're under New +, but they're not. There's no help regarding how to turn them on.
My services are not updating in recurring invoices. There is no box to check to apply to a recurring template when you edit the service, no matter what I try. When I click the drop down menu to manually change the service on the recurring transaction, it still shows last months. I literally cannot even do this manually. This has been a total catastrophe for the past 2 months, with ZERO fix in sight. Supposedly it is investigation # INV-123762. I cannot confirm this is exactly my problem, but the customer service agent said it matches my issue. Supposedly tech is looking into it? This is an urgent issue that needs fixed immediately. Absolutely unacceptable by QB for this to still be an issue 2 months later! I have almost 1,000 lines of services within my recurring invoices that I had to manually update last month, and it is STILL not fixed.
We have QuickBooks Desktop Enterprise Solutions and in 2019 we started using Enhanced Inventory Receiving Feature because we have to be able to separate a bill from receiving inventory as we pay for items before we receive them. This worked great until the 21,22 and now the 23 version of this program came out. now even with EIR turned on QuickBooks wants me to create an Invoice based off the Bill which is correct but once the items are received it wants me to create a second bill off the item receipt, which it should not be doing that is the entire point of EIR, But it wants me to create 2 bills for the same order. I spoke with QuickBooks in 2020 and they told me it was a bug in the 2021 version and they would be fixing it asap, well here we are 2 years and 3 versions later and it is still not fixed and I still have to use the 2020 version for my company which I can only assume is going to be discontinued when the 2024 version comes out in a year. Is anyone else running into
For example, we sell our items per box which is a 6/3lb box.
We have had the experience on more than one occasion that 'published' shifts are dropping from employees' schedules in QB Time. It happened again on Friday so the issue is fresh in our mind, and I wanted to see if there's any "known issue" that the QB Time team is working on where is is happening to other companies.
They are looking at moving under our pro-advisor pricing as well.
I canceled my QuickBooks Desktop subscription about April 28th, a few days after the $999 renewal charge hit my credit card. I submitted a refund request as suggested by Intuit and got a verification code as part of the refund process. Unfortunately, I do not have an actual copy of the refund request but seem to remember the instructions said it would take 7-10 days to review the request. It's been over 3 weeks now and I have not yet received a refund. Nor have I been successful in getting anyone from QuickBooks to respond to my Inquiries. How should I proceed?
