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Hello,A shareholder of the corporation I’m doing the books for regularly pays for company expenses with his personal accounts and then e-transfers himself the amount from the company. How to I record these transfers in QBO, I’m not sure which accounts to use. thank you.
I tried to connect to my bank Mercury and used Connect To Paypal app, but no matter how I tried I always got like wrong credential. I'm not really what the hell happening in the Quickbook backend when the next tab on my browser just using exactly the same credential I entered, feel kinda wasted money when I have to upload things manually.
I'm confused on modifying screens and invoices or other documents. When I open a template, it shows me what the printed form will look like, but not the screen for creation of the printed document. What am I missing to see the screen image so I can modify that? The actual screen I see when entering an invoice doesn't look exactly like the image of the screen in the template. And I have looked at every template and don't see a match anywhere. It has to be me ... somebody slap me upside my head and point me in the right direction! Thanks.
How and where do I record a loan we gave someone?I'm specifically asking about a loan we GAVE, not one we received.
Emailing of invoices has stopped working. Using a yahoo email account and reset the app password in yahoo (had to do that once before) The email will try to send but time out and give the error message about checking password with instructions for if credentials are correct click link to fix problem. However link produces a page that says "browser not supported" even though I have the updated version of intuit's required browsers. I was able to get email to work 2 times after closing QB and restarting computer, but now doing same thing again. Suggestions?
Hello, I was trying to record a deposit today and noticed something strange. I filled in all the fields as usual but when I got to the "Amount" field, I wasn't able to type anything in. My cursor wouldn't even go into the box. I closed the screen and looked in our bank registry and there was a deposit recorded with no amount (the correct accounts were recorded). I was able to click "Edit Deposit" and then typed the amount of the deposit directly into the register. It then went to the "Make Deposit" screen and asked me if I wanted to save the changes and I clicked yes. The deposit seems to be recorded as it should be. I guess my question is this: why can't I type numbers into the "Amount" field anymore? I am able to type numbers in all other fields as usual. I tried recorded a sample deposit and it was the same. I can't put anything into the "Amount" field. I should mention that I rarely use the "Make Deposit" section as we normally use "Receive Payments" on customer invo
Like the Title says. After an invoice has been generated, saved, closed. After reopening the invoice, and printed. Then It will ask to "Recording Transaction: You have changed the transaction. do you want to record your change?" What changes have I made? Need to be printed? If that is the case, where do i remove the need to printed.? Please advise, thank you!
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I am attempting to import a 230 line journal entry from a .csv spreadsheet into QBO. My error indicates that the "Accounts does not exist in QB". I have gone through my spreadsheet to ensure that the accounts used match to the QBO chart of accounts. I have tried once with names of accounts and once with account number (never both), and both times the import indicates the "Account does not exist in QB". Spreadsheet Sync did not work either as it indicated the Account field cannot be left blank - which it was not. Please advise.
Buenas tardes Pregunta existen cuentas liquidadoras para cerrar cuentas de pasivo?
HELP
I don't use QB online because I have enough issues with Quickbooks without putting all of my info on a cloud. I am using Enterprise 24.0 and I am never able to use my search bar because it is always updating but when you see the last update was done 2 weeks ago. Also, once a week I have to shut the whole program down bc black bars pop up on all the fields that I can fill in, checks, purchase orders, receipts, every page I navigate to. I have been dealing with this for years and no one can seem to help me make this stop. QB customer service is never helpful and it is very time consuming just talking to them. Can anyone here help?
I no longer need Quickbooks On-line. I would like to go back to my 2019 version of Quickbooks. But, it still has my bank balances from 2022. How do I start inputting info for 2024?
Hi,I have Quick books desktop 2020 pro version. I am wanting to use the advanced inventory featured but it is grayed out. What can I do to fix that problem?
Hello,I have QB Desktop for Mac. I have QB set up to track both personal and business expenses on the same P&L. I use the account types "other" to keep the personal expenses on the bottom of the P&L. I am running into trouble with a reimbursement for a credit card charge made with one of the personal credit cards. The personal credit card balance was paid with the personal checking account. Later, funds were transferred from the business checking account into the personal checking account to cover a portion of the expense, which is deductible by the company. If I categorize the transfer from the business checking as "meals and entertainment" it does not reflect on the balance of the personal checking account. If I transfer the money directly to personal checking the balance for both accounts is correct but there seems to be no way now to categorize the purchase on the P&L. In summary, it seems there is no way to have a reimbursement transfer between checking accounts r
Is there no longer any way to Import my budget into QuickBooks Enterprise 2024?I feel like I've wasted an entire day trying to get the budget to import!
Why aren't the End Users receiving QuickBooks Online Technical Support Surveys anymore? I used to receive a survey every time I spoke with a QuickBooks Online Technical Support person, but not anymore.
I am requesting a meeting with the President/CEO of QuickBooks Online/Intuit. How can this happen? I will fly out to Mountain View, if needed. As a 1992 QuickBooks Veteran, I am 1000000000000000% Disappointed with QuickBooks Online and would like to meet with the Senior Leadership of QuickBooks Online/Intuit. I want to share my logs detailing my experience with QuickBooks Online. Hopefully, gain some insight into their justification for the poor performance of QuickBooks Online!
Is anyone else experiencing the glitch of being logged out of QBO when clicking on an old invoice or attempting to create a new invoice? Started occurring for us around 2:25pm central time With daily invoicing underway we need this glitch fixed asap. We've replicated the issue in 3 browers - Chrome, Edge and Firefox so it is an Intuit issue not a browser issue
Quickbooks online has been having issues with banking transactions for over 3 years now (Square App) It went totally down for us just before Christmas. Have been told that there's a known issue and we would be notified when it was resolved. I have not been able to use the program for almost a month. I have not been able to stop the monthly debit for the program either. Is anyone else experiencing the same issues or is it just us?
I have customers missing from the customer list. I've activated all the customers, it seems. They just have disappeared - and the invoices I sent to them.Where are they hiding?Do they just go away?
Today, the Online Payroll System added a "Pay Schedule" to our Payroll Records WITHOUT permission. I used to be able to delete pay schedules, but not since they updated the software. Now, I have to be burdened with calling the HORRIBLE Tech Support to remove items. I spoke with five (5) different Online Payroll support reps who could not remove the "System" generated "Pay Schedule." After going round and round with them, the 1st Tier 2 support rep ended the support claiming all of the Tier 3 techs were in a meeting, so they couldn't provide support. They were the only ones who could fix the problem. The 2nd Tier 2 support rep blatantly LIED claiming the "system" generated "Pay Schedule" had been used, so they couldn't delete it or make it inactive. When asked to state which employees it was used on, the Support Reps ended the call. For the record, the "system" generated Pay Schedule has NEVER been used! As of 01/16/25, after 6 hours
I recently encountered this scenario and, given its complexities, wanted to share the solution. An occasional situation for nonprofit organizations is receipt of donations that include a non-cash donation of credit against a future bill. One example might be an event center that provides a credit that may be applied against a future event that it hosts or caters. In this situation, the nonprofit would like to meet the following objectives in recording this complete set of transactions. Objectives Invoice the donor.“Receive” the donation by applying credit to future bill.Close the invoice.Capture the non-cash donation in Quickbooks as an in-kind donation.Capture the full expense, excluding application of credit, to an appropriate expense account.After applying credit, make payment of the net amount to the billing organization (which happens to be the same organization that donated the credit). Complexities of this situation The organization is both a
When trying to add a square credit transaction to QB Online, I get this error:ErrorWe couldn't Add the transaction(s) due to "Select an account for this transaction.". Try again later.Cannot find any guidance for how to solve this error and get transaction to post.All credit transactions BEFORE this one posted with no problem and all credit transactions AFTER this one are posting fine.Need help to get this issue resolved. Any suggestions?
