QuickBooks Q&A
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I am used to sending a receipt to my clients and in the process, QB would charge a credit card. It looks like it hasn't been doing this. Has something changed? Where do I find a copy of the charges to credit cards. I'm panicking.
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When I entered a new customer for an estimate I noticed I misspelled it and I need to correct it? Is it a quick fix?
Hi! I can not seem to figure out a tricky quickbooks situation. Our customer paid by credit card which was charged back 12/17/25. Invoice was for $239.00 and QB added a $10.00 fee-So Dec statement when reconciling in QB is off by -$249.00- Customer FINALLY paid with a bank check and it was deposited on 3/31/25-except they gave us $300.00 and told us keep extra. I have never had a situation like this -not sure how to handle so statements reconcile
It gives me an "HTTP Status 400-bad request" banner on the top and the rest of the page is blank. It works on Safari as usual
I am not finding that Intuit/Quickbooks billed us for May 2024. I checked the bank records and also went into setting and subscriptions and did not find any bill for May 2024.
Hi, I have few bank transactions (receipt) which needed to be matched with customer payments. However, when I go to match them, relevant customer payments are not showing up to match them. They are in the correct bank account and in the correct date as well. I need to mention that these bank receipts were matched earlier and deleted. Now I cannot record / match them again. Can someone help on this please.
how to find employee w 2
A few days ago, I saw my susbcription was about to auto-renew, at $320/yr. Today my card was billed $378 + tax. I received no communication about this rate increase. It is disingenuous to have one rate listed and then without warning charge a different rate. Has this happened to anyone else? Is there an explanation for QB to act in such an unreliable way?
I’m a real estate broker in Texas. Here’s how commissions are handled in my business: For sales transactions, the title company splits the commission at closing, paying 20% to my brokerage and 80% directly to the agent. However, I’m still responsible for issuing a 1099-NEC to the agent at year-end, since the title company does not do this. For leases or rentals, the full commission is paid to my brokerage, and then I pay the agent their 15% or 20% split. I want to:Properly track agent commissions for 1099-NEC reportingAvoid overstating my income by only recognizing what my brokerage actually keepsStill capture commission amounts even when agents are paid by the title companyWhat’s the best way to set this up in QuickBooks Online? Should I use a clearing account, journal entries, or vendor bills to reflect the agent’s earnings without affecting my income totals? Any best practices or examples would be appreciated!
"Oops! We found a problem. Encountered an error while approving tax payment. Please try again later." That is the error I keep getting. What does it mean?
When the costume bring the information for the credit card not pass
This is my first deposit through quickbooks checking.
How costumers can payme by credit cards
how can I change my account from business view to accountant view?
We have been using QuickBooks Online for a couple of months and have been using the new layout for our invoices. We set up price rules for different customer types, and previously, when creating an invoice, the system would automatically apply the correct product prices based on the selected customer and the defined price rules.However, for the past two weeks, the price rules have suddenly stopped working. Now, when we create an invoice, it defaults to the standard product prices set in the inventory, completely ignoring the price rules. This is very frustrating because price rules are a basic yet essential feature for invoicing and customer management.Is anyone else experiencing the same issue, or is it just us? I also contacted support and went through several troubleshooting steps with screen sharing, but they were unable to resolve the problem. Any help would be greatly appreciated.
So many reports I cannot find this.
QB is "deducting/collecting" one amount of Labor & Industries tax (verified) but is reporting a different $$ amount on the Worksheet. Example: the amount collected is $9.42 but the Worksheet shows $9.70. How can this be? Both numbers should be the same as they are both driven by QB. My clients tax payable account is constantly short, not by much, but still. Does anyone know how this can happen and how to fix it? I have verified the percentages to be deducted are the same as required by the Department.
