QuickBooks Q&A
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I want to create a budget in mu QuickBooks self employed. Can i do that?
I have talked to Intuit 4 times and Apple 2 times trying to resolve an issue with making a qbb backup file for my accountant. The qbb file will not open in my accountants QB software. We both have the latest versions of QB I am runni
With great passion I hate ads that pop up everywhere I go. I suppose this has become the new normal, except in apps or software that I pay to use. QBO appears to be the exception. We don't care if you're paying to use our software we're going to paste our ads over half your screen and make the experience the same as it is browsing cooking websites for recipes for pan fried bologna. I used to get the ads maybe 1/10 pages but the last few days it has become 9/10 pages I navigate to and many literally consume half the page. If someone was trying to get me to leave and take my business to another accounting provider I don't how they would act any differently.
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We are a new user of QBO Advanced and use project estimates on a regular basis in our day to day business. The Estimates template in spreadsheet sync uploads the data to the Sales Estimate and not the Project Estimate. As a result, we do not have the markup data that is found on the Project Estimate but not the Sales Estimate. Is there a way to have spreadsheet sync upload the data to the Project Estimate and not the Sales Estimate? Would this require an additional template in spreadsheet sync? Or is there some other workaround, possibly adding columns to the Sales Estimate?
On your cell phone App how to you get time weekly entry? This is NOT for time payroll but just for entries for jobs and tracking for customers.
I opened a new company in QB Desktop and do not want to integrate all my QB POS data for the past 15 years. I know I was able to select a start date in past when to start my data on initial integration but can't remember how??
I can find my past and current schedules, I need to find paycheck details.
bought tablet for travel..cannot see payroll option
When I try to import the missing data, I get a message saying that the data is already there. I have had the same problem for the last few years.
I have QBO for 2 of our companies and QB Desktop still for one that does not make much money. 5 businesses are set up on it, but 2 we sold and 2 transferred to QBO. I only need a profit and loss for taxes for one business, but all the other ones are still on there. I wish I could inactivate the businesses no longer being used. But till then, I need a P&L for the one business but it is not showing even 1/4 of the expenses. Help please.
This only affects one employee, any time you try to change anything, phone, address, email or even tax withholdings, anything in her profile it will not save it. You hit the save button and a Red triangle with an exclamation mark appears at the top of the screen with what I would guess is an error code, which is 9971114. We've tried incognito mode, tried different browsers, Chrome and Edge and clearing cache and cannot get it to allow changes to this employees data. Help.
We have been paying our independent contractors through direct deposit for the past 8 months. We have had some issues along the way but most recently, the contractors we invited in the last week to create their profile have gone in and completed the W9 and their Bank Account Info on their end, but when we try to pay them, we can only see their W9 and Personal Details Info. This is an issue across everyone we have added in the last week and know that is not user error on their end. When we go to pay them via Payroll > Contractors > The Bank Account info is blank and the only way is to add manually which we do not want to do. There are no prompts to re-send the email to them or anything, just giving a manual add option, and we know the contractor has completed properly on their end. I have tried clearing cache and incognito mode. Is anyone else experiencing issues with contractor bank account connectivity between recently invited contractors and direct deposit payme
Hi! I'm a book keeper for a small non profit and could use some advice trying to balance our credit card account in QBO. External to quickbooks, my organization’s bank generates a master account, through which we can pay off all (2) of our credit card accounts. This account reflects all transactions made with both of our credit cards. This creates (3) accounts which link to our QBO: One for card 1, one for card 2, and one for the master account. For the past few years, these (3) accounts have been separately linked to our bank. Per our accountant’s suggestion, I recently turned the master account into a parent account, then turned the two cards into sub-accounts (and unlinked them from the bank). The master account had been reconciled through the previous month, but the ‘Quickbooks Balance’ was off by about $30,000. I believe this is because of the period of time when the master and card accounts were both separately linked to the bank. To remedy this discrepancy,
Hi there, I had to revise a tax % but the employee was paid the wrong amount, whereas now, the employee was paid $33.75 more than what the paystub reflects. How do I fix this? Thank you.
We selected "Budget vs Actual" report within the standard reporting. We want to be able to select a month and see the YTD as well within same view.
i got a call and email from this company telling me that one of the licenses that we use for quickbooks is expiring..i strong believe its a fake company. I have asked them to tell me which one of our quickbooks license is expiring... no reply yet..this is the email they sent:
What is going on with the connection to PNC bank?
In QBO, under "books review", there is a section that lists uncleared transactions. When I went in to clear these up, I discovered that they HAVE cleared, and were reconciled. So, why are they showing as uncleared, and how do I fix it? It makes the list rather useless if it's showing me transactions that are cleared.
