QuickBooks Q&A
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My bank is connected an updated, I can see all of 2025, 2023, nd part of 2022. 2024 - Nothing!
Why cant it be turned off next week? What Features will no longer be available?
support is closed for the day, internet connection is strong, file type is correct and just as i've always done it, just wont upload
It's been more than a month that I tried to make some of my first direct deposit to my contractors, for some reason that I don't know, they put my direct deposit on hold. I've been trying to fix it, calling almost once a week or more, and they don't give me any reason. I submitted all the documentation they ask, still the same. Can somebody please help me with this issue.
I'm trying to generate an invoice but it won't let me save or send the invoice because of an issue with late fees. But I don't have late fees turned on.
Intuit Assist is categorizing my Payroll to employees and taxes as Professional Services expenses and not Payroll expenses. If you are touting Intuit Assist as helpful then fix this issue NOW. I have QBO Essentials and QBO Elite Payroll. If you are going to market your wonderful Intuit Assist as a "game changer" that will save people time, then fix Intuit Assist so it is ACCURATE otherwise it is worthless.
I started to add an employee in 2024, but ultimately did not hire any employee and did not pay any salary, taxes, etc. so I would like to delete the payroll information I had started in 2024 to begin "fresh" with the new payroll information for 2025 when I hire an employee.
Hello, I took over the books and the CC charges were never entered, rather just a payment made. Vendor payments had to start being charged on a regular basis so I thought it would be a good time to get the account upto date. My good intentions paved a road to HxLL. Long story short, I started reconciling the account when I had a prior balance of $0. There are payments and entries dated years back showing when I do current reconcile. My prior post helped me fix my issue, but now I have a negative balance. How can I fix this issue without having to reconciliation all the input. I have the receipts and records showing the account was paid to the date to which I started reconciling 8/31/24. The accountant has closed the books for the prior years so I can't go back if I wanted to. Thank you!
I want to generate a time report and show all of the notes taken for each time entry. I made a report, but it only shows the first few words of the notes. I want to see what was worked on during each period of time and have a complete description of the work. How do I do this?
I have an account with you as an LLC, but this year I registered a Corporation INC and have already closed the LLC. The question is, can I continue using the same account by simply adding the new information (EIN, W9 for INC)?
I am trying to restore my QB desktop 2023 file to a QB desktop 2020 version. Is this possible?
Do we need another PCI compliance provider in order to prevent any penalty fee?
Hellomay someone could help me.I try to log in but nothing happens if I try few hours later i get http 400 bad request doesn't matter which device i use or what kind of browser phone mac windows doesn't help at all different browsers reinstall of browsers nothing. Im kinda angry and disappointed because im running late with my work.
How can I get employee checks to stop showing up under "uncategorized" on my vendor expense summary report? Our business uses a payroll service but every so often our owner will write checks directly to employees. I have them listed within QB as employees. Each check is categorized under the "Salaries & Wages" account. So why would they be showing under the Vendor expenses report? Is there something I can do to correct this?
When doing an invoice the totals are not showing up on the bottom of the invoice where it normally is. Whats happening to the software?
I am a bookkeeper that set up a QBO for a new clients. I am out of users for Essential and I simply need to edit a user. But when I do that, the new users does not get an evite to QBO. He is a new QB user, and needs an account. When he adds an account, it appears he has no choice but to purchase a product before creating an account. Since he should have access to the account already, how do I get him into QBO?
On the PO header, my email address wraps into two lines. So either the field needs to be larger, or our logo needs to be smaller, but how do I accomplish those two?
