QuickBooks Q&A
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Not sure when this happened but a few issues appeared simultaneously. Several bank accounts show the same, incorrect, account balance in the bank feeds area. When I go in to edit the bank feed settings, I see that the bank user ID now has dashes in it. It will not let me change the bank user ID. When I select "deactivate all online services" I get an error that says "your federal employer identification number (ein) is not valid. Please use format ##-#######" I select ok, and then the error "Invalid Customer ID. Customer ID can only contain alpha numeric characters." So somehow my bank accounts are corrupt. What is the best way to restore them? Thanks!
When will I receive W2 corrected version of W2 after it was corrected by Intuit? Intuit team corrected W2 on Feb 28, 2025 so wondering when will I receive or download correct W2 ?
Hi, Do Intuit Have a release date for QuickBooks 2025 Desktop Versions? If not, are we only using 2024 going Forward?
received a letter with a $288.23 credit from dwd state of wisconsin that needs to be applied to quartlerly unemploment insurance this quarter how do i do that
Every year it is a huge struggle to find a work around to export my QB Online data and then import it into my Turbo Tax software. You would think that the company that make both would want them to work together!If anyone has a solid solution, I would appreciate some guidance.
Hi,I would like to ask if I can edit an invoice that has already been paid and the payment received has already been deposited? What are the steps to be taken? Thanks for your help.
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Out pastor got a retroactive raise and I paid the retroactive amount in the "Other Earnings Type" box. Unfortunately I forgot to zero out that box is the next two paychecks and he was overpaid. In correcting that overpayment will the Quickbooks Payroll system recognize a negative number in the Other Earnings Type box and withhold from the paycheck and correct the year to date field total?
I have the Connect to Square app and set to summary transfers vs individual sales. when the transfer is uploaded into QB, it dumps the cash total into a clearing account. it does not break out sales, taxes and fees. How do I change this to work correctly?
I am a new Quickbooks onlilne user. I have done software conversions or started fresh before so I proceeded similarly in this situation. I first created my Chart of Accounts and entered all GLs, selected account types, etc. Then I went in to enter the beginning balances. Where do I do that? I'm not finding a place that will allow me to click and enter the amount. HELP please!!
I see all the other discussions about a save as you go feature that obviously isn't in QBO. I just did an entire estimate and had to step away for a minute and QB signed me out and now my whole invoice is gone. I don't understand how this isn't a standard feature in 2025. The budget, no frills invoice program that I used to use had this feature. Seriously, ADD AUTOSAVE to save as you go. Yes, I know I can hit the save button. Yes, I know I can change the settings to not log me out for several hours. That doesn't solve the issue. People have been asking about this feature for years. This company is worth how much? $170 BILLION? And still can no save-as-you-type? PAY SOMEONE TO ADD IT FFS
Is there going to be an update to the QuickBooks desktop payroll software to add a Roth Simple IRA plan deduction starting January 1,2025?
My payroll isn't showing up
I own an Employee Relocation Company. As part of the relocation process, we collect referral fees from realtors when a relocating employee buys or sells a home. (This is our largest revenue source). Realtors are technically vendors, but in our industry the pay us (for sending them leads. these are called "referral fees"), instead of us paying them in a traditional vendor relationship. In our current QB set up we have the real estate brokerages (like Coldwell Banker) set up as client (because they are who owe us the payment on the invoice we create in our system, to track the referral fees due to us, due at closing). The "client" is really the company that we have a contract with (like Amazon, not the realtor, Coldwell Banker...) The customer (in our world) is the transferee (Mr. Smith). Coldwell Banker is really a vendor (but they are paying us).... The issue we have created is we can't track all of the revenue we are making on the client account (i.e. "How much do
Is QB Time Tracking accepted by the IRS?
QB won't let me enter the correct beginning balance. The "wrong" beginning balance minus the reconcile difference off, is $720.29 which is the CORRECT BEGINNING BALANCE IT WON'T LET ME CHANGE TO. Ugh.
Need to update payment information to Re subscribe
Has anyone in the Boulder, CO area successfully converted quickbooks online back to quickbooks desktop?
All articles address loans from the company to someone. Our president borrowed $200k from the S corp and will pay it back over about 2 years. Can this be done in QBDT?
Is there a way to add a "tip" for Recurring Transactions ?I have Recurring Transactions scheduled monthly and i will like to include "tip" option like in standard Invoices .Please advice .
Hi!Seems like a few checks that in actuality cleared the bank, have been uncleared in QBO when we transitioned over from Desktop to Online. The bank balance matches so clearing the checks will throw it off balance.What do you suggest I do with the checks that actually cleared but are showin as uncleared?THANK YOU!!
