QuickBooks Q&A
Recently active
I want to unscribe from QuickBooks. How do I unscribe?
Original commenter did not share additional details
My LLC sold improved real estate (land and improvement). The property was acquired through a taxlien sale. TurboTax has asked for the date of purchase, purchase price, and the value of land included in the total cost. The value of the land and improvement are each more than the purchase price. When the value of land is entered in TurboTax, “Oops! The value of land cannot exceed thetotal amount you paid.” How do I handle this?
Step 3 says In the Section you want to make updates in, click Edit but there is no option for "Who Tracks Time". https://quickbooks.intuit.com/learn-support/en-us/help-article/time-tracking/turn-set-time-tracking-quickbooks-online/L6RFDI0xh_US_en_US
The warning says: "The transaction you are editing has been reconciled. Saving your changes could put you out of balance the next time you try to reconcile. Are you sure you want to modify it?" However, I did not change the amount of the transaction, just the class.
Anyone else want to join a class action suit against QB for false advertising??? I am now seeing that the issues I am reporting were present before we purchased quickbooks. How dare they advertise a feature knowing it doesn't work correctly? That is so wrong.THIS IS ACCOUNTING SOFTWARE!!!!!!!!!!!! QB, you advertise the crap out of project costing. IT DOES NOT WORK. I have called multiple times. SPENT HOURS on calls sometimes until 9pm at night. I have left feedback. I have escalated. Our books are so screwed up now in regards to cost on jobs- we can't even run reports. Now I am being told again that there is an investigation and they will give me an update in two weeks. Unacceptable. Every week, payroll is run and more fake data is being reported. VERIFIED: Time of projects correct in Timesheets, exports file shows correct time allocated to named projects.HOWEVER...1. Does not always come over to payroll with project data- just empty2. Show payroll
I need to see which customers have set up autopay on their monthly invoices, I used to be able to look at the Invoice Activity section for ea. customer, but now it isn't showing anything about auto pay scheduled? I know certain customers are on autopay. However, the system doesn't show it. This really needs fixing. We should be able to go to recurring transactions and see a list of who has elected for autopay instead of going to each individual customer's invoice activity. Even that isn't working anymore! Please help me find where I can see who has set up autopay! I need to create a report today!!
I have a couple of problems and I think I will be best to just start all over again 😒 My quickbooks and bank balance have been out of kilter for ages and this only came about after connecting to apps for eBay and Squarespace. I can't reconcile and get them to agree. It is not about six months on so I think it will be too hard to get it right. I also have a problem with inventory since I do not always buy and sell in the same financial year. So what is happening is that when I change an item from inventory to COGS in the year of purchase, it changes the COGS figure in that year and not in the current year which is when the sale has been made. As a consequence, my taxable NP from a previous year is changed and it is inflating my NP in the current year as the sales increases but the COGS does not and so the net profit increases also giving me inaccurate reports.
Our accounts are perfectly mapped, the tax payment was auto-entered in our register, but the employee paychecks aren't there, but were paid from the same account and I can see them when I run the paycheck list. Where did they go???
I have uninstalled and reinstalled the app, deleted all data from app, signed it with phone and email. I chose Bank of America, sign in, choose to share data and then I select my accounts. The next screen shows both accounts and I need to choose between personal, business, or mixed. I chose mixed for both. The save button shows up, but when I click it, nothing happens. Additionally, the cancel button won’t work either. I have to force close the app. I’ve updated to the newest app version and the newest iOS version on my iPhone 15.
I send out invoices monthly for my customers. Some of them do not want to set up autopay through Quickbooks. They want me to set it up to pay automatically. How do I do this through invoicing?
After I connect one of my bank (no problems at all) back in October last year, I'm trying to re-connect my American Express and connect 3 other bank accounts (chase, Wells Fargo and US bank) I'm keep getting error 571, or that it can't connect to bank account right now or something unexpected happened. I already cleared all cookies, and enable pop-ups, and change the browser from safari to chrome, nothing helps.
Hi, I have an estimate that was created in 2022 and invoice that were created in 2023 to the customer "A", when it should have been created for subcustomer "A1". Payments on this invoice were received in 2023, 2024 and 2025. When trying to change the customer on the invoiec, I get a warning that all linked transactions will be removed.If I first change the estimate to the subcustomer "A1", then change the invoice subcustomer "A1", will the payments received follow, and update to subcustomer "A1"?Or is there a journal entry I can make that moves this over to subcustomer A1? Prior years 2022 and 2023 are locked down, so I'm not sure QBO would even let me change the subcustomer on the estimate or invoice from 2022/2023
I have 2019 QB and am treasurer for a church. Want to change treasurer and he has a MAC not a PC. When he loads the flash drive it says he needs the admin password. I have never set one and no clue how to do it. I am only user and have looked at the YouTube on how to do it but it doesn't work. Any help would be appreciated. Richard Lockrem [email address removed]
