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If I upgrade from plus to advanced can I downgrade immediately
How do you correct a transfer error?
I need to know how to batch change the category on a group of transactions
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I use Quickbooks 2014. No need for newer version as it does all I need.For many years I entered Class when creating a check. It appeared on the Check form to the far right.A few weeks ago this Class column disappeared and cannot be found. See attached screenshot.Yes I did go to Edit > Preferences > Accounting > and check Use Classes in transactions. It was already checked.But it still doesn't appear.It looks like Quickbooks deliberately removed this feature in an "upgrade".Any ideas please?
Once I have made a customer inactive, how can I see the customer again?
I am not abe to generate 1099 for my contractors-"No reportable accounts" is the error I am getting.
I am downloading transactions from Chase Bank and the file says too large. What can I do to make this work?
How do you change the primary admin when that person is no longer with the church? Thank you,
I have an amount in Undeposited Funds on the Balance Sheet. The amount is for several transactions that have been reconciled. How do I clear this since it has been reconciled?
I accidentally deleted a sales receipt and the client realized they used to wrong card to pay and wanted a refund for that payment and to pay with another card (company policy stuff). I tried to issue a manual refund using refund receipt but I keep getting an error message saying the amount is invalid. Does any one know why it is giving this error and if there is anyway to refund the card when there is no sales receipt? Attached screenshot of error message
I want to import invoices from a CSV file
I sell online and my sales receipts are the gross sales revenue, then the payment processor keeps their fees and deposits the net sales revenue into my bank account. Often, a single deposit will correspond to several sales receipts. For example, let’s say that on Monday of last week five customers each bought a $50 membership, so I’d have five sales receipts each for a $50 membership. The payment processor collects the $250, deducts their fees, and deposits $233.75 into my bank account. If I simply confirm the deposit, then my books will be inaccurate because they’ll show a revenue of $250 worth of memberships plus a revenue of $233.75 from my payment processor. So, I need to match the deposit to the sales receipts before I confirm the deposit. Thus, I select “Find match” and on the match screen, I tick the boxes next to the five relevant sales receipts. The sales receipts total $250, which is greater than the deposit amount of 233.75, so I then toggle the “resolve difference” button,
I need to verify my vendor's bank account number but can only see the last four digits. How do I access the full number?
I signed up for QBO 6 days ago. I've been using QBMac for 20 some odd years. I'm switching so that my business can set up a POS system that would integrate with QBO. I first migrated data directly from QBMac to QBO. Took 24 hours but it's a 1.7GB data set so not surprising. At first glance most everything looked good. Then I saw the inventory asset was off by hundreds of thousands of dollars. Then I saw that all the items had been converted to Non-Inventory Items - most are Inventory items (over 10,000 of them) along with a few non-inventory items. After contacting migration support and receiving little help, and agent noticed a statement, buried deep in a help article that this is what happens when QBMac files are exported to QBO files. In order for migration to keep Inventory Items as Inventory Items a backup to a .qbb file has to be created and that file uploaded to be converted to QBO. So I created a .qbb file and tried to upload it. First problem is that the upload portal would no
I now have duplicate entries and want to know the best way to fix this entry. I would like to keep the details of the invoice. I don't want to delete the deposit transaction because it would mess up my bank reccords.....
I am writing to express my extreme frustration with the ongoing billing issue regarding sales tax for 12 additional states. This has been an issue for five years, and despite multiple calls and assurances that the problem was resolved, I continue to be overbilled. During my most recent call, I was told that "this is just how QuickBooks works" and that there was no way to escalate the issue further. This response is unacceptable. I am requesting immediate assistance to resolve this billing error and to ensure that I am only charged for the appropriate states.
I need to calculate the total mileage I spent for charitable purposes, to report deductions on my taxes.
Can someone help me save my debit and credit card on the app please
How to void a check that posted from accounts payable by mistake.
How do I change how I pay Intuit to ACH because my debit card has been cancelled?
