QuickBooks Q&A
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I see no way to add a category to income through PayPal.
If you receive payment for an invoice you sent out - do you record the payment date as when it was received or when it went thru the bank/ was cashed when using the accrual method?
HiI'm using Quickbooks Enterprise 2018 Desktop and one of our users is having this issueOne of our users is trying to go back to previous reconciliations (reports – banking – prevous reconciliations) and for some of them they are just coming up as a PDF file not with the whole menu of options as below. Does anyone know why that would be happening?
I have set up two companies with the same login id and it does show on the desktop browser but not on the android app
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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
