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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.
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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?
Can I process a new employee for payroll that was processed last friday apirl 4, 2025
How do I change the setting in invoices to Due on Receipt. It has recently changed to 30 days
I've been trying to figure out why all of my Paypal transactions between a certain period of time in 2024 aren't showing up anywhere within QBO. My home currency is USD and I'm on the Basic plan if that matters. What I've found is that the linking turned off when I received a payment in GBP and then it turned back on after I received a payment in DKK about 5 months later. All transactions prior to and after these are transferring correctly. They are not in the uncategorized account or anywhere else that I can see.
Hi Community! My bank account was reconciled through the end of the year, but I was having issues with balances within my credit cards and bank accounts. Post reconciliation of my BMO account, I undid all of my CC Payment Transfers and was able to get them all in alignment and accurate. In doing so, things got messy before they were cleaned up. Now having my accounts balance, the prior reconciliation has been thrown off by $100k due to deleted transactions. I don't understand what's happening entirely - how was I able to reconcile if things were off, and how did actually reconciling the cc account payments that were matched with the bank account throw off my reconciliation? I've unreconciled the deleted transactions and that didn't do anything more than seem to complicate the situation further. Can anyone help me get this corrected?
Fees are removed from my registration income deposit, right now I record the deposit as an income and then record the fees as a bill, but my problem is the fees are not a reconciling item this leaving my QBO balance lower than my bank account
payee is IRS, under business, federal estimated tax selected
