QuickBooks Q&A
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After three hours of chat and a terrible support phone call we were finally told that our account was suspended because of 'something in our bank activity' and that after loading our CEO's driver's license them were told that 'if the documentation is verified' we'd have access within 24-48 hours. I had a contractor I needed to pay yesterday (and had been paying seamlessly for a year and a half) and now we'll be having to go to our bank and setting up a transfer through them. We are NOT amused.
Ican't make my payment
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I work for a business focused on purchasing and reselling electronics. To optimize our procurement process, the company engages approximately 70 independent contractors who assist with sourcing electronics on our behalf using a company credit card that is issued to them. In return for their services, we provide a commission based on their contributions. Given the volume of transactions involved, managing the accounting and reconciling each contractor's account can be quite complex and time-consuming. What would be the most effective and efficient approach to handle these accounting transactions to ensure the electronics are being categorized properly as inventory, commissions are being accounted, and the credit card accounts are being reconciled property. Thank you for your guidance and suggestions.
"Our connection to this account expired. (350)" But the "Reconnect now" button is greyed out. It's been that way for a couple days. I tried contacting help, but they were... no help. It's an AmEx CC and it's only been unlinked for a couple days, done by QB, not me or AmEx.
Company has 3 owners. Owners A and B each have a 45% stake, Owner C has a 10% stake.Owner C did not fund their 10% at the onset, $100,000.00. --Owner C owes $100,000.00 --Per their agreement Owner C is due to be credited $30,000.00 towards his Equity for commission based services performed for the company for which he was not paid. In addition, they have recently made a $5,000.00 payment --How should I record the amount that they owe to us? as a Loan/Due From/Spreadsheet? --If using a liability to record what is owed how do I record the most recent payment to record it towards the liability and the Equity. Thanks in advance.
We are a public Fire District and are exempt from FUTA
Good Morning,- -this note is intended for QB Software Engineer Support-- Our company charges a flat monthly fee and many customers have allowed us to set up and ACH autopay. Which means each month our bank automatically withdraws from their bank and deposits into our bank. I have set up Banking Rules for each client intending to match this ACH Collection to their open invoice. However, none of the rules have worked and QBO only returns a random client name for all of the ACH debits. Each month (billing cycle) I modify the conditions hoping to find a solution to no avail. I have called QB support and they have let me know many other people are having the same difficulty. My Banking Rules for utilities work just fine. Money out vs. Money in? I have opened a case with QB in April 2019 Case # 53xxxx173. I have had no contact from QB and have tried calling back many times with zero progress. I very much hope someone can respond
payments on loan
How to link my bank
I need to uodate my account with the new phone number anf bank account. My current payment from a client is going to the old account that us closed.
we'll be out of the country for some time and I'm wondering if I can use the QB app on my ipad to do progress invoicing??
My profit and loss statement is missing transactions and I've confirmed all that did come through from linking to my bank. Has anyone else had this issue?
I didn't use my quickbooks in 2024 but did in 2023. My Amex even shows as one of my accounts but only shows these last two months of transactions. I have tried importing but then qb says "maybe an error on our end".
