QuickBooks Q&A
Recently active
All material entered into quickbooks online is not showing up after we migrated quickbooks desktop pro yesterday.
Our payroll liabilities account has a running balance all the time. I know what the issue is I just need help running a report that I can find the issues. Instead of printing it out and looking at a hard copy I would like to take the payroll liabilities account register and export to excel. Can anyone tell me how I can do that? TIA
Original commenter did not share additional details
Is there a way to get the line item details for invoice and remaining amount from an Estimate created for a Progress Invoice? I see the columns on the edit screen, but when I print or download I don't get these two columns. I looked at the manage estimate customization and design and there is no option to get this info on the print/download document.
license number and product number
I picked taxes from my profit and loss report. I want a pdf of just these transactions.
XXXXXXXXXXX,XXXXXXXXXXX,XXXXXXXXXXX,XXXXXXXXXXX (Quickbooks case numbers) Quickbooks support has called me multiple times (when I have asked them to), but they haven’t explained their actions or where over $12,000 in payroll taxes vanished from my bank account. They withdrew a total of over $15,000. I’ve contacted the IRS, and they’ve recieved the necessary forms (940 and 941 series), but they haven’t received any funds. The state of California was paid, though. Quickbooks has the money, but they can’t provide any information about its whereabouts. I’m at a loss for how to resolve this issue. I can’t keep getting them to call me (you can’t call them), and I can’t start an email thread with a single person responsible for this project because every email they send is marked as “do not reply.”
I moved from CA to NY. I closed down the CA sellers permit and made that tax State inactive in the Sales tax center. But if you run a tax liability report, it shows tax for every single sale, even if there was no tax collected on the invoice and puts it under California state
I just completed a reconciliation of my bank checking account. There was a an initial error of $100 which I believed to be a duplicate entry. So I went back to the bank register and found two transactions on the same day for the same amount to the same person. Let me point out the transactions in question were from 2023 and had not been called out during previous reconciliations. So I deleted one of the entries. That allowed the reconciliation to complete with a $0 balance. But I noticed before I completed the reconciliation the starting balance for the reconciliation had decreased by $100 from the value I originally entered. QBO made that change. Then I went back to my bank transactions and to my surprise it showed the same transaction as having to be reviewed and could be "Added". The problem is, that transaction is already in my bank register and has an "R" and the green "Matched" symbol. So I don't understand why it came up for review. I didn't know wh
To be thorough, if have already synced the app info, reset the device, checked for updates on the app, cleared cache/data, etc.
Why isn't a check I wrote for expenses showing up in my expenses by vendor list?
Hi all, newbie here but been using QB desktop since 2005. Hired a new CPA and wanted me to get Online. Stuggleing some after using desktop for so long. My question is, after I purchased it and did the Migrating, I found I just didn't have time to fumble around the new layouts. Now that my CPA is ready I have to migrate a months worth on estimates and invoices again. I have no idea where to start and will it cause isses. Thanks in advance.
Have had several loans with QB'S 4 at least all very satisfactory all paid early buy 3-4 months.Am currently 1/2 way through my last loan, and I have an opportunity to replace some equipment that I would like to take advantage of. I could do this 2 ways if either is available. I could cover my purchase price by extending my current loan back out to original amount or does QB'S offer a mulligan month as many other capitol sources do.?
How can I save a card on file for a new or existing customer via the GoPayment app? Can this be done with either the card reader present, or my manually inputting the card info? Thanks,Mark
I created multiple invoices, sent them out and received multiple payments. I failed to turn deposit on in account settings / sales / sales form content. Now I have multiple paid invoices registered as payments instead of deposits. So instead of credits (+) they are showing up as payments (-). Can this be rectified?
I am seeking other quick books payments user who have encountered same problems and are interested in getting to together and filling a class action law sit against intuit please contact me to discuss or for more details
