QuickBooks Q&A
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I keep getting error -81593 (VALIDATION_ERROR) when trying to add a new payment method to my QuickBooks account. The message says it can't process my request.The issue persists, and I need help from a human support agent. Has anyone else dealt with this? How can I get in touch with QuickBooks support without the AI chat?Thanks!
We have several marketplaces we sell our products on (Amazon, Walmart, etc) and we want to use different invoice forms for each marketplace. We've already created the forms in QuickBooks Desktop Enterprise, and we are using Webgility to post the orders into QuickBooks, so they are coming in on different sales orders. However when we invoice those orders, we have to manually select which invoice to use. Is there any way to link our Amazon Invoice to our Amazon Sales Order and our Walmart Invoice to our Walmart Sales Order, so that we do not have to manually select each time?
Tried to run one and it wants to include all of them. I filtered it, but it still won't work.
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How do I get this corrected?
I work in a small cpa firm. My firm owner met with an accident and is in hospital. Can we still pprepare and efile the returns in his absence ? Do we need to inform clients about the accident and about his temporary absence ?
I have submitted photo receipts from Amazon but nothing is showing up on the expense report
Our Employees direct deposit in QB was hacked/changed and QB funded the deposits to errored/fraud banks. All deposits for different people went to the same bank (obvious fraud). We found out about it on payday. I spent hours on the phone with QB trying to get them to stop or reverse direct deposit. They could see the banks and routing had been changed. Then we got our bank to stop pay to QB payroll so we could pay our employees. Then this week QB has us locked out of payroll and we have sent everything to the Fraud email and even though it says a reply will be provided in 48 hours it wasn't. We got an email from QB demanded the money they funded to the fraud accounts. So we are using a system that offers no security to businesses or employees for their payroll. QB should definitely be able to reverse a charge or not chargeback a business who was a victim of fraud. We have all the police reports, cyber crimes info etc and can't a hold of a human at QB who can get t
I was looking in Payroll Taxes
Hello!I would greatly appreciate an advice. My inventory valuation report shows a different total that Inventory Amount in TB. How to identify the difference? Thank you in advance
The point is that we want to plan the week on Mondays, adjust in real time when shifts change, and have all that information show up in the time sheets, so that we don't have to redo all this work if someone didn't clock in or out.
social security number is incorrect
We are experiencing 6140 errors when trying to sync invoices over to QBO. When invoices are synced from our 3rd party app, we prefix it like the error code tells us to "App_documentnumber" for example. However, when an invoice is created on only the QBO side, QBO defaults the invoice number to be the next document number following OUR prefix.Issue:App_1000 (Synced Over to QBO)App_1001 (Created in QBO)Expected:App_1000 (Synced Over to QBO)1000 or 1001 (Created in QBO)QBO should not be using our prefix.
HelloI'm using Quickbooks Desktop Premier Contractor 2020 and I'm trying to figure out the best way to handle progress billing from our vendors based on their estimates.Before we start construction, we get estimates from our vendors, e.g., $10,000 to do drywall, so I enter a bill from them for $10,000 into Quickbooks dated a few months in the future when we expect drywall to be complete. Then when the drywaller finishes some portion of the work, they send me a bill for $3000. If I'm going to pay them immediately then there's no problem, I enter a bill payment of $3000 towards the $10,000 bill and send them a check. But if I'm not going to pay them immediately (because they messed something up or haven't actually finished their portion yet), I don't know how to keep track of this $3000 request in QB.If I enter a new $3000 bill then our cost tracking for this job will show $13,0000 for drywall, which isn't correct. If I add a new line item to the existing $10,000 bill for -$3000 and then
I recently migrated from QB Desktop to QB Online. The data migration appeared to go smoothly, but I see a message that says "You’re using 0 of 250 accounts included in your plan". The weird thing is that I see everything from the Chart of Accounts from the Desktop version. And when I run reports, I see all of the correct entries for each account. So the accounts are there, but QB Online isn't counting them as being used for some reason. Can anyone help? Thank you.
I have QB 2019 PC version, and he has 2024 for a MAC
I want to be able to run a report that sorts our customers by start date, i.e. the date of their first transaction (sales order or sales receipt). I need to be able to filter that report by customer type and by date. Can this be done? I know that QB has that information because the customer snapshot can tell us exactly how long anyone has been a customer.
I currently have quickbooks for mac 2016. It worked on OS mojave. i just upgraded to os monterey 12.7.4 and now my quickbooks won't open. when i try to open it it "quit unexpectedly". I do not think it is compatible with monterey. I am fine with that and am ready to upgrade and buy version 2024 desktop. I found some for sale on line since Intuit does not sell that version anymore. but here is my question. will i be able to transfer my old data from the 2016 version to a new 2024 version if I cannot open the 2016 quickbooks anymore?
I have tried several browsers. The account type field will pop up for a split second and disappear... I have tried multiple computers as well
Hello, Is it known bug? After I update an employee e-mail and go to "Invite to Workforce". Contact info still shows the old e-mail. How can I send invitation to workforce for an employee if one has a different e-mail than initially added. Can you help? Thanks
