QuickBooks Q&A
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Quickbooks Solopreneur have an option in setting to ise tap to pay from an open invoice I can seem to figure how to use it the only option I have is send by email , share the link or record a payment. Can some help me figure this out thank youjp
I do not have a company name, so using SSN as my TIN. This is the first time I have used Quickbooks to prepare a 1099. When entering SSN, the Save button becomes active, indicating that I seem to have correctly entered a SSN in the XXX-XX-XXXX format. For company legal name, I am using my personal name which is associated with the SSN I am entering.
Will QuickBooks Mac 2019 be compatible with the new Monterey MacOS operating system?
I’ve tried the following troubleshooting steps: • Checked that all required invoice fields are filled. • Verified that late fees are disabled in Settings > Account and Settings > Sales. • Cleared my browser cache and tried a different browser. • Restarted QuickBooks and attempted to create a new invoice. Despite these efforts, the issue persists. Has anyone encountered this before, or is there a way to fix it?
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Downloaded a CSV file from First Command Bank. Followed instructions in QB to import the file. Keep getting an error. There is no hint at what I would need to correct.
Payroll taxes is going to a wrong state. Can I change the state?
I'm not seeing this option when I click Edit on Custom Fields which is what Google suggested.
I can't setup my payroll. Im having touble with it. Please help
Im having trouble setting up my payroll
I've run into a situation when trying to match bank deposits to recorded sales receipts when using Quickbooks Online. Every so often, when I try to "Match" a bank transaction, the set of transactions that are available to match is missing the associated sales receipt. The Sales Receipt definitely exists and can be seen on the set of sales transactions. For some reason, it just doesn't show up when the match process searches for transactions. Quickbooks Technical Support tells me this is normal, but I can't believe that it really is because more often than not the Sales Receipt *does* appear and can be matched appropriately. Has anyone else seen this? Is there a way to work around this issue?
invoices -how can i get invoices to automatically number for the new year?
None of my Synchrony accounts will connect and havent since 1/8/25. When I try to update I get the following messageThis account isn’t available. If there’s a temporary error at your bank, it should get fixed soon. If this account no longer exists, you can disable this connection. Otherwise, try linking the account again. (324)When I click recoonect it opens the connection page, looks like it is connecting, but then loops right back to the Quickbooks home page. I've tried a private browser, I've cleared my cookies and cache.
How can I get my left navigation bar to come back? It just black with only the link to Intuit Quickbooks on it. I can create an invoice.
When I try to sign in to QB Self-Employed through my Google business account, I receive an error message. However, I am still able to use QB Self-Employed on the mobile app.
How do i turn off automatic invoice reminders in QB?
This is for sample company Craig's Landscaping, D-Y-S 9-3 when adding a custom field.
I lost access to my phone number linked to my QB. I can't log in because it's asking for a security code. How can i change my phone number and fix this.
I am trying to correctly setup my Chase Credit Card with a sub-account. In quickbooks Desktop the subaccount would automatically download - without any additional setup. I only had the primary account setup and it worked to sync all transactions. Since transitioning to QBO the sub account no longer syncs when I update the account. I added the sub-account and set it up as a sub to the primary account, but it still does not sync. It will not allow me to separately "link" the sub account to the online connection. I have spoken with QBO support 3 different times and keep getting told different things. One of them had me setup a parent account (empty account) with the real primary card as a sub and the other sub-account as a second sub. The transactions were downloading correctly into each of these sub accounts, but the running totals were not working and when I paid down the credit card or did anything else. Also the pri
