QuickBooks Q&A
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how do i best track check numbers when using written and printed checks?
The accounts do not show as duplicate in the chart of accounts but when I go to reconcile the account it is listed twice. Looks like I reconciled one thru 1/31/25 and the other thru 2/28/25.
I get a popup window when I try to log in to my QuickBooks Online account that reads: "Uh oh, there's a connection problem. Sorry, but the app didn't connect. Please try again later, or contact customer support for help."
I have QBO Advanced and I don't see an option under customization to control access to the audit log.
In QuickBooks Desktop Enterprise 24.0 Scheduled Reports feature is not working. Able to add a schedule for a report but at scheduled time no emails are sent. In the Scheduled Report Center page it is showing a banner that "QuickBooks found that your Windows is running in high UAC, which blocks the schedule reports"But UAC settings is set to the lowest level(Disabled) in my windows 10 64-bit PC. Tried running QuickBooks as as admin and restarted multiple times still issue is not resolved. Is this feature working for any one else?QuickBooks technical support please help with this issue.
I need to close out reports on the last day of each month, but we like to see the budgeted yearly amount as our spending as a Church fluctuates.
How can I manually enter vendor ACH information without it disappearing?"Every time I manually enter my vendor's ACH account and routing numbers and click 'Save,' I go back to check, and the fields are blank. Has anyone else experienced this, and is there a fix to ensure the information saves properly?"
No payment to vendor resulted on 02/24/25 as was scheduled. Why not and how to fix it?
Using quickbooks enterprise 24. Cannot figure out how to generate a general ledger report showing the Indvidual transactions within a split. What I'm trying to accomplish is generating a complete detailed list of all credit and debits and that report needs to include details within each -split- out so i can export to excel in the format I need.
I have my parent and sub customer setup already. My parent company is a distributor and they buy parts from us and have us send them to a sub customer. My parents co is ABC Co and my sub customer is DEF Co. I have the bill to address in my sub customer as ABC Co address and my ship to address and DEF co address. I have the sub customer name as DEF Co and I have it setup as a sub customer and bill to parent co. When I do my invoice the sub customers name populates under both ship to and bill to company. How to I change this so my parent co name shows up under Bill to and my sub customer is under Ship to?
See the option to add vehicles or edit vehicles, but not seeing any option anywhere to delete my only managed vehicle.
I am using QB Desktop Pro Plus 2022 I forgot to run my Dec 2024 report when I reconciled. Can't find a way to run that report that gives me the "date entry". Report shows last month reconciled (Jan) and I need to change it to run Dec 2024. Thank you
I get this error when I try to match a transaction to an uploaded receipt. - this just started happening this week. Any idea how to fix? Instead of being able to quickly match receipts, I now have to review and categorize them all. So time consuming!
I attempted to obtain a refund for incorrect charges. Following is Quickbooks response to my request for refund:Thank you for contacting Intuit support.We have received your request for a refund. However upon review your account has had the auto renewal canceled so will not renew on your next billing date. Your account will stay active and you will be able to access until that date to finalize any tasks you may still have left. On your next billing date you will not be billed, and your account will be canceled, and you will no longer be able to login. Due to this no refund is being provided.We are sorry to see you go but thank you for using QuickBooks.My response:Please tell me HOW does canceling the autorenewal affect a refund…I am requesting a refund of money paid to you already, not future payments …this makes no sense!! My account was duplicated unbeknownst to me and I was being charged for two accounts, both of which were never used. I attempted to use the service when it changed
I have a QuickBooks 5.1.0 program on my pc, what version is that?
I don't want to buy a compliance product if I don't need to.
