QuickBooks Q&A
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I set up QB a couple of weeks ago. how can I reset PW where I am the only one that has acess?
Usually, the description in bank transactions matches in some way to the memo in the transaction. But recently, it's completely wrong sometimes, making categorization very difficult. See attached image where the description is "intuit" which is wrong, but it's clearly a deposit from Stripe in the memo (which is correct).
QBO sucks. I am a contractor and need multiple job categories for workman's comp. I can only enter 1 and have to do the rest manually. Also for invoices it only itemizes the materials instead of 1 line item. Both of these were offered in desktop. Suggestions for this are useless, both me and my accountant have sent in many requests. I already tell everyone one I know to totally avoid QBO. I am only using it for my accountant. Maybe I should take my own advice.
I am trying to create a new customer and getting an application error message each time
We need to extend the 'Customer, Vendor, and Other Names' field to 60 characters. The names we handle exceed the 41 characters allowed and cannot be abbreviated or shortened due to billing issues and BCP.The limitation in this field is causing issues when interfacing between QB and AceSuite, as it is not possible to register the full name in QB.
When reviewing charges from my Amex card, any charge for AT
QB is taking correct tax and putting portion in non taxable even though it is fully taxable. Why?
Looking for clarification... I may be overthinking this. Our company paid a transport company to deliver a truck for us, and they cracked the windshield. The cost to replace it was $900, which we paid to the dealer. The transport company reimbursed us the $900 via PayPal. Is this a straightforward "bill" to pay the dealer and then create an invoice for the payment from the transport company - showing as income?
the current email address is a former accountant and we need her email address removed and updated to new contact.
TL;DR: I am trying to run a report grouped by customer and a journal entry that includes lines for multiple customers is showing up under a single customer for the total amount. Please help! Detail:I am using Quickbooks Enterprise and the account I am working in is essentially an accrued asset account on the balance sheet where we park costs for jobs that are in progress. Once jobs are completed, we flush all the costs to the P&L via a journal entry. This is generally done at the end of the month as part of our month end close process, where I create a journal with a line for each job, recognizing the costs. At the end of the process, I should be able to run a report by customer from the BS account showing the balances for the completed jobs as zero. For context, I also use QBO for other companies I work for and we are able to do this no problem. In Quickbooks Desktop, however, the journal will show up grouped with the job that is the first line of the journal and shows the to
Hi!I have received a check back issued in June 2023 to a vendor that is inactive and are returning all checks.I would like to either VOID or DELETE this check in February 2024 as my books are closed for 2023.The check is currently outstanding at reconciliation. Thanks,
There must have been a new update because the app looks a little different from how I received payments last year. Usually, there's a long list of payment options, but it's default set to 'check', then when I tap for more options the only thing that pops up is American Express. Usually there's other credit options, check, cashier's check, venmo, and cash.
The QB Advanced account already had data migrated and now won't let me set up TechSoup?
I invited my 1099 contractors as time tracking-only users but how do I add their names to a time sheet so they can log in & start adding hrs? I only see an “employee”option, but they are not employees and doing that adds their names to the employees list.
The system wants me to modify the existing transaction, but the directions make no sense to me, nor do I even understand how to do so.
