QuickBooks Q&A
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Just converted from Desktop to QBO and downloaded Bank Transactions. Many of them were duplicated when added, so now we have a ton of duplicate transactions. What's the easiest way to rectify this such as deleting them all from the register and re-downloading?
One of my customers is rejecting my invoices because the PDF is an older rev. How can I update the PDF rev that QB's uses for invoices?
We'd like to reinstall so we can get some data out of our application so we can transition out. Where can we find it please? Thank you.
i change my address, click save, click done, go to a different page, and when i come back the address has reverted to the old address. also, i keep receiving cc'd emails of customer invoices even though the button for this feature is NOT checked. and it sends the email whether the button is checked or not.
Help with my account
Im not trying to link any bank accounts. I just want to manually add the transaction. But is not letting me. No + sign in transactions menu.
turning on class tracking
I'd welcome the opportunity to run a 5-year multi-year comparison P&L report.
I'm providing my own paystubs to a lender. I see I made a mistake on the pay date of my last paycheck. It was paid to me 03/25/2025, but the date on the paystub says 04/11/2025. It's one of the things it WON'T let me edit. Any help?
Nordstrom Credit Card has been having issues since November. Now all the data is just not there. They don't have any way of giving me a data file that goes back further than 12 months. I don't even know when it went missing.
How can I log out? There is no profile icon.
How do I recover my Quickbooks online account if all I have is the Quickbooks/Intuit Company ID ?
Good morning everyone,I need your help to solve something a little complex. I am a bookkeeper for a small chain of coffee shops and their main product is Argentine empanadas.There are 4 locations in total. 3 are for retail and the main one is a kitchen. These 4 coffee shops are 4 different LLCs, so the kitchen sells empanadas to the remaining 3 cafes and different things (paper, napkins, cleaning supplies) that they need for day to day. Let's call these cafes in the following way:MAIN CAFECAFE1CAFE2CAFE4 At the end of each month, I see a transfer from CAFE1, CAFE2 and CAFE4 to MAIN CAFE, so from MAIN CAFE I make an invoice for each cafe and in “item” I put COGS CAFE1 and that then appears as profit in the P&L report as Income - Services. I know I have to change it, but I don't know which category to put it in. Can I change the item and create an item called, for example, “Empanadas & COGS Sold to CAFE1”? In which income account should it go correctly? Then, in ea
Hello Quickbooks Desktop Community, Please help with the following: I manage a Partnership LLC. It trades stocks. The end-of-year bookkeeping matches the broker statements perfectly so I do not think there are any mistakes. However, the bookkeeping does not match the 1099 that the broker provided. There is a $75 discrepancy. I've read, the way to resolve it, is to treat it as Income or as an Expense depending on whether the discrepancy is negative or positive. What is the correct way to resolve a small 1099 discrepancy? I use Windows 11 & Quickbooks Pro 2018 Desktop. Thank you for your help,Steve
How do I add a user with read only access to a 1 user plan?
If I had an active subscription I would be able to access any old company files. The file says I will lose access one year from canceling that subscription. I still have an active subscription for my new company under the same login
Is this the most appropriate setup for this asset? Why or why not?I like it because everything is individually visible and they all flow up to 1630 so I see my Net asset value.
