QuickBooks Q&A
Recently active
When logging in, I get the error message "Parameter specified as non-null is null: method okhttp3.internal.Util.c, parameter $this_asFactory". Is this app no longer accessible for existing users? Is there a replacement app?
Why do sicounts show for plan upgrades on the phone but not the laptop?
The pay period starts on thursday and ends on wednesday. I need to change to start on sunday and end Saturday. Please help me.
How do I delete a number of old transactions?
Original commenter did not share additional details
I have tried to manually deposit as well.
I received an email asking me to activate my debit card, but I never actually received the card itself. As far as I remember, I chose the digital version, not a physical card. Can you check what happened?
format for csv files
Apps & software, communication, phone, memberships & subscriptions, tools & equipment, shipping, transaction fees, legal& professional although all classified, are being grouped in other. How can i identify these totals?
Calculating compound interest on past due customer invoice?QuickBooks Accountant Desktop ver 2024
Our invoice template has changed without anyone editing it and couldn't get the earlier template.
How can i upgrade my plan?
Could someone share how to customize a report to show: Cust namePhone numberEmailand (this is the part I don't know which filters) invoices or balances that have received a payment and are now zero balance over the last week. The goal is to generate a report that shows jobs completed over the last week that have been paid. We want to use this list to contact customers via text and email for reviews, feedback, etc. We complete 6-8 jobs a day in a home service industry. We generate a dozen estimates, invoices and down payments a day. We are trying to generate a report that would just show customer info of jobs completed the last week, and the customer has paid the outstanding balance.
Using quickbooks single user. I reconnected by bank account after a long time. it showed transactions from 2 years ago to classify. I did that. I do not see transactions from last year. is there a limit to the number of transactions? why are last year's transactions not showing?
Only the CC payments are shown in the Transaction list, I would like to manually add the transactions from a CC by importing a CSV.
I would like to set up a user to be able to view and edit Pending Estimates only. I selected the appropriate boxes when making a custom user in QBO Advanced. Then I checked the users view and they can see everything on the Estimates page including converted Estimates. I want to be able to do this for my field service techs so they can edit the Estimate in the field and select the items they used on the job. I don't want them to see other jobs that have been converted and the dollar amounts on those.
Have set up the respective Due to / Due From COA’s in Company A and Company B. Both companies are owned by the same individual. Company A holds the AR and Company B holds the AP. Owner takes cash from Company B and without depositing into Company A “considers” the cash withdrawal to be a “payback” to Company A of the Company B expenses paid for by Company A.The bookkeeping problem / questions are:1. How to record the lowering of the AP balance and withdrawal of the cash from Company B?2. How to record the decrease in the AR balance in Company A?Any replies will be respected and appreciated.
I was experimenting with how to use Time so I created 3 fake employees. Then I deleted all of them from Quickbooks Online, but they still show up on Time. There is no way I can either delete or archive them. The archive bottom is greyed out and it says Employees and Quickbooks users cannot be archived. If everything is linked and synced, why do these deleted employees still appear on Time?FYI, other previously terminated employees (before using Time) are shown as archived on Time. Please help.
I don't have a vendor's bank information. Can I still pay using Bill pay?
Greetings to everyone! I've been having difficulties reconciling the credit card accounts in QBO, (there are two cc under Chase). One account is a parent credit card, the second is a sub account in Chase. Then, when I sync my Quickbooks with Chase doing the bank feeds, both accounts are being imported in QBO which is great. But when it comes to doing the credit card reconciliation in QBO Chase is not generating the statements for both credit card accounts but only one, and in that statement are merged all transactions from both cards. I hope it makes sense and someone would be able to help please thanks 🙏. I already spoke with Chase and they sent me to QBO support, stating the issue is coming from there... In my understanding Chase needs to either generate two separate bank statements, or to merge the transactions when doing the bank feeds (from chase to qbo) and post them all under one account. Many thanks and much appreciated
