QuickBooks Q&A
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I am having issues adding a new employee please call me
My coworker entered an invoice in ProPlus '23, then processed the check received for that invoice and it translated to a negative on the P&L. I had to delete both and enter it as a "use register" entry to correct it. What could she have done incorrectly that it would come out so badly?
We started QB July 1, 2013 with our new FY. We had outstanding checks from the old system. How do I record those? How do I add the cash into the bank account to cover those checks that are outstanding so I can reconcile the bank statements?
P&L Dashboard widget uses the default P&L report which now defaults to Accrual, and seemingly can't be changed to cash. So the dashboard widget is wrong. Can it be fixed? Cash method is selected in Settings for the company.
My bank reconciliation report is still showing the name of the previous treasurer who has been gone for several years. How do I change this? I've looked at all of the tabs in "Manage my account" and none of them still have her name attached. Where is this setting? [Image Removed]
Why isn’t my pay link showing a customer payment?
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How to add a 13th adjustment period in QB Accountant Desktop? After our company has been audited, there are several adjustment entries that need to be entered.
I have tried, updating iphone16 and also my iphone 13, clearing cashe, deleting and reinstalling app, calling QB tech and the only resolution was to use browser instead of app
My invoices show my old name and address. How do I edit this field?
Currently we have two QBO subscriptions, VH and CH, with two separate bank accounts, each tied to their respective QBO account. These two companies are being merged into one: • New Co – will use VH FEIN and bank account • CH- bank account will be closed at some point and FEIN retired. All open VH and CH AR invoices prior to 3/31 will be imported into New Co. All AR invoices 3/31 and after will be sent from New Co. The issue I have is that the same checking account cannot be linked to two separate QuickBooks Online (QBO) accounts simultaneously. So, I can’t link the bank account to the New Co QBO account (to accept payments for invoices after 3/31) because it is linked to the VH QBO account (to accept payments for invoices prior to 3/31). How do I solve this dilemma?
Hello QuickBooks Community, If I have a Bank Statement that is PDF, how do I convert the bank statement into CSV and import into QuickBooks online and QuickBooks Desktop?
I have business online banking at my bank and I use a token for my password plus pin, so my password changes each time. I use the desktop version of QuickBooks. How can I link my bank?
I'm curious if anyone has implemented the Conductor REST API to integrate with QuickBooks Desktop Enterprise. I am the developer of our in-house CRM and, at the moment, we use a plug-in to integrate the CRM and QuickBooks Desktop Enterprise which is a bit clunky and archaic. I have our CRM integrated with many third-party applications via RESTful APIs and would LOVE to do the same with Quickbooks Desktop Enterprise. Anyone using Conductor? https://conductor.is/
TD Bank has old statements in PDF files and i want to import to my new quickbooks online version.
Currently, I am running a Shopify store. i want to set up accounting software, but I am wondering which one is better to use. but now I am drowning in Excel and wondering where all that money is going. when Excel is confusing, I need real accounting software to keep my tax and bank feeds. Whic is better and cheap, easy to use. I need your help.Thanks in advance.
A rule was added without my knowledge that affected our bank feed and applies to All Accounts (see attached).Where can I find how and when this rule was added?I have searched the Audit Log but do not see any entry.This issue started two days ago but I just caught it today and disabled the rule pending investigation.I am really puzzled as this never happened in the 7 years I have been managing these accounts in QBO..
