QuickBooks Q&A
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Just for my Quickbooks account it shows two different denominations for my Quickbooks checking says in Bank is a larger total than in QuickBooks why
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Under the transactions tab, nothing is listed for this year or for the last 6 months. I can't pull appropriate profit and loss reports until things get fixed. Please help!
I have a chase account and missing several months of information but it is available from my bank. How do I reboot to get this information?
Good dayI have a multi-currency setup in QuickBooks Desktop 2018. The default currency is our local currency, and we also use USD and EUR. Additionally, we utilize automated transaction entry via a memorized list to create standard invoices each month. Now I want to do the same for invoices in a currency other than the home currency. However, when creating the memorized transaction, the automate option is greyed out and cannot be selected. The only option available is to add it to a reminder list, which still requires manual entry. Can anyone advise me activate that option?thanks Benno
Need a band stement from green dot bank.
The primary admin is unable to log in in spite of seeing her name as primary admin. How can we fix this?
Why is QB Payroll showing as payee instead of CA EDD on QBO bank register? This has never happened before. Our QBO bank register is not linked to our bank account.
I tried to post a question to the community but keep receiving this error message. "Something went wrong and we couldn’t post your question. Please try again."
Currently I am copying the estimate and listing them all under one project name. The only way to distinguish one estimate from another is to make a note at the bottom of it in the statement box which shows up separately when you view the estimates for the project.
I would like to have a portable printer (Bluetooth) and print payment receipts when I receive payments from my customers.
I recently had to migrate my company new a new instance of QB online and up to the Advanced version. Before i was able to have the payment link actually on the PDF version of the invoice. But now I cannot find out how to get it back!
I have automatic transactions setup in quickbooks and when the ACH transaction gets downloaded from my bank, QB won't see them as matching transactions.
We use projects to track expenses and see if jobs are profitable but sometimes the estimate is done a long time before the project is confirmed and created. Can you go and add that existing estimate into a project?
The balances are correct - the Reconciliation shows up twice for one month - how do I delete ?
In the QuickBooks Online app, we are not able to hit “Review and Send” after the invoice has been saved. It just gets stuck. Saving can be done by clicking the "Save" button or "Printing/Downloading" the PDF. It does not seem to have issues when we hit "Review and Send" first. The "Save" function seems to be causing the problem. I have tried the following: I have tried updating the app. No luckI have tried clearing the cache for that app. No luck.It seems to work via the browser in incognito mode. Doesn't fix the Desktop App.
so pay out of new, it takes the money out of the new but the payment gets recorded in the old ck acct. They tell me there is no fix for this
I have checked answers with Google and got 60% (I did better on my own!!)
How to add signature required on my labels created through Shipping manager?
I have QB Desktop. I printed out my 1099 NEC and gave them to my subcontractors. One new Sub gave me the wrong SS# and filed his taxes using the wrong number on his 1099NEC. I need to correct it but my accountant is giving me instructions that don't match with my QB. He says I need to check off the Correction box and zero out the amount. I can not understand how to do that.
I don't charge sales tax to my services and the invoices do not have any tax charges. It is a Quickbooks file from my EHR. I'm not able to upload the file.
