QuickBooks Q&A
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When i go to the Developer space portal, i get below message, i do not see my company name. "Trying APIs disabled as sandbox companies not found for this account. Either you do not have any sandbox companies created OR there was a failure fetching sandbox companies for this account. Go to the Sandbox page to create/view existing sandboxes. If you can see sandboxes there, please provide feedback to the team regarding missing sandboxes on this page". Appreciate if someone can please help wit this issue. Thanks!
Is there a way to create a time type that records the time entry to the project, but doesn't add the $$s to the project? But instead records that time type to overhead? Thx!
I recently purchased QB online... The. Uploaded all my PayPal transactions into QB. But when I go to the transactions page in QB it displays about half of my debits as positive credits.
The support team reference this page for instructions on how to do it: https://quickbooks.intuit.com/learn-support/en-us/other-questions/changing-the-background-of-quickbooks-to-dyslexic-friendly/00/935119 However, I don't see the themes option show here? I'm using Firefox on Windows 10, fwiw.
I run an accounting firm based in India, and we are looking to expand our services by taking up outsourced accounting and tax preparation work from clients in the USA. What are the most effective strategies, platforms, or networks to find such opportunities? Additionally, how can we build trust with US-based CPA firms and small businesses for long-term collaboration?"I am a Chartered Accountant Firm with over 10 years of experience in accounting and GAAP.
I use Quickbooks Pro desk top US version in Mongolia. The Microsoft Mongolian font is not recognised when I try to use it in QB. Help!
I've already tried clearing my cache and cookies but that doesn't make any difference. I'm using Chrome.
The customer had insufficient funds but quickbooks already paid me and now they rlare coming after me for the funds.. how is this possible.
We haven't been able to add new clients to our QBO for a week now. The tech support people that we talk to do not seem to know much except to say it's a software issue. It's extremely frustrating because we have new clients that we need to convert from QB Desktop and to do so means we need to create a client in QBO. It will let us get to the point of clicking "place order" and then we get the following error. Does anyone have any further information or know when we can get back to adding clients to our account?
The IRS requires 01/01/2024 thru 03/31/2024, 01/01/2024 thru 05/31/2024 and 01/01/2024 thru 08/31/2024 annualized Adjusted Gross income to justify not paying estimated tax evenly throughout the year.
I just want to transfer my journal entries from Excel to QBO and I've altered the original document quite a bit to meet the requirements for QBO, I get the "Name missing" error and I don't know why, the cell in the spreadsheet is the same as all the rest and I cannot fix this on my own, this is now the 2nd day of trying.
I have to clear a pledge that was made that the member can no longer meet.
They paid cash at the time the service was rendered, but I can't find a way to send a receipt for payment, only an invoice.
I was about to edit a bill payment to apply it to the correct invoices paid, however, edits were not saved because an old invoice was assigned to an old deleted account. I cannot see restore option in the Chart of Accounts page or see deleted accounts. I also cannot see it in the Audit log. How can I restore the account so I can avoid this error : Account assigned to this transaction has been deleted. Before you can modify this transaction, you must restore (Old) (deleted) account.
When I go the Gear icon, select Accounts & Settings, select Sales, we do not have a Invoice Payments option. Where should I be looking to add this permanent message?
How do I set up the return key to save entry
It seems like there was one for QBO, but I don't see one for Self-Employed.
Is there a report besides the Average Days to Pay that will show me the Invoice Date/Due Date and the actual Paid date?
