QuickBooks Q&A
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is anyone having issues with connecting to their bank?I am having so many issues with QuickbooksI am getting this message. I need this to go to the developersI also need an email Uh oh, there’s a connection problem. Sorry, but the app didn’t connect. Please try again later, or contact customer support for help.View error details (for Developers)The redirect_uri query parameter value is invalid. Make sure it is listed in the Redirect URIs section on your app's keys tab and matches it exactly. Click here to learn more about the redirect_uri query parameter
Hello, I've been using Quickbooks Desktop for quite some time and closed out my books for 2023. Now I want to migrate to Quickbooks Online. I have made sure my Intuit account is setup, with all my info and a valid credit card on file, but I simply can't can't choose a product or subscription. I keep getting this error. You can't add QuickBooks Online Simple Start to Premier Coding Solutions Inc. with your existing subscription. What is the resolution to this? I want to use Quickbooks Online for 2024 and moving forward. Thank you,Andres
I get this error when trying to file 1099 NEC through QB - I need to get all two of them filed today. How do I resolve the error below? Something's not quite rightSomethings not working. Give us a few minutes and try again. If it still does not work, please contact us.
Some time ago my QB GoPayments app (Android 15, latest version) began listing my city's "saved rate" as twice the actual rate. It shows 16.5%, when it should be 8.25%. The "location-based rate" is always correct. I suspect I probably caused this problem a while back when I was fiddling around with sales tax, and I've only now had time to troubleshoot, but for the life of me I can't find how and where to fix this.Most of the time this doesn't matter because I do a large part of my work in the same city, but sometimes I need to take a payment when I'm not in the usual city. In that case the "location based rate" is incorrect because of my location, but then so is the doubled "saved rate".In QBO I've followed the instructions to go to Taxes > Sales Tax > Sales Tax Settings, but I have no Custom Rates. I've even looked in the Merchant Center without success. And yes, I've signed out and back in on the GoPayments app.See attached screenshot for what I'm seeing. The second-to-las
Our HOA just added QB AP module. I have been placed in charge, as a board member, to implement this module. However, when I go to set it up the third step requests personal information on the person setting up the module, such as name, address, etc plus social security number. I am an unpaid board member and do not want to share this information. How do we handle this? ThanksSteven
I can change my address in the Intuit account "Profile," but that change isn't reflected under the Intuit Account "Preferences" under "mailing address." How can this be changed?
What is the date in February 2025 that Quickbooks is going to allow corrections to 1099s?
How to fix the automatic mileage tracker to log my mileage
After years of using QB, I now cannot create new invoices without memorizing them, and then I cannot edit memorized invoices. I only get a message that the operation cannot be completed and there is no further information about it. Also I constantly get a message that I'm in View only mode, and I need to renew my subscription. I am using desktop version for Mac. Getting to be the point that I'm ready to ditch the QB and look for entirely different solution.
Anyone else having problems with Bank of Hawaii connecting to Quickbooks? Our won't connect for over a month now. I have contacted support 3 times. Done all the screen sharing, and troubleshooting tips, and all 3 times told yes we are aware of it and it is being escalated to being fixed. That I am not the only one. But I have never received an update. I contacted and was on the phone with support for over an hour again a few days ago, and exact same thing. How much longer until we can access? How do I know for sure this is being worked on and not over looked when it has been a month with no email updates about it. Anyone else? Please help. Thank you!
Hello,I am new to QB Online. I am part of a very small non-profit. I am trying to set up QB Online. I have set up new accounts to the chart, tags, products. I also entered cash receipts, expenditures and bills.Now I am entering the deposits and checks from the bank statements. (Note: We are not able to use any interfaces, this is all manual). When I enter a deposit, I do not understand what account to enter for each customer. When I enter the same account as the cash receipt, the payment detail report doubles up the amount. If I use the cash account, that decreases the cash balance. What should the offset account be for a deposit?Thank you for your help.
I have 2 deposit transactions that I transferred from my personal bank account into my business checking account to simply avoid overdrawing my business account at the time. What's the easiest way to either... 1. Take both deposits off my books so they don't affect my business accounting books (i.e., avoid being counted as income or taxed, etc., - one thought was to treat them as loans and then have them paid back???) 2. Keep them on my business books and categorize them so they don't affect things. They are both small amounts and if it's too complicated, I don't need to pay myself back. If this is a simple fix, then I guess I could. Yesterday, I ended up categorizing both of them in QuickBooks under "Expense" > "Shareholders Distribution - Other" and then I reconciled last month (January). Since I reconciled them already will undoing them throw off January or can I simply change the category they should be under instead of "Expense" > "Shareholde
My client is being told that the only way to get QB Time Elite to sync with QB Enterprise is for them to upgrade from Gold to Diamond, at nearly triple the subscription. All they want to do is import the timesheets so they can have more accurate job data. They do not use QuickBooks as a payroll service and they only have manual payroll turned on to record after the fact payroll. I have other clients that do not use QB Time but can import other products' timesheets directly into Enterprise without an issue. How is it possible to QB Time Elite or otherwise does not integrate with Enterprise without an upsell?
It says that for 2023 1099-NEC or 1099-MISC forms: If you e-file your 1099-NEC or 1099-MISC with us, beginning in 2024, you can submit amended 1099 forms through QuickBooks Online. Check back later for instructions. When will we get those instructions??
I am checking over our P&L report for 2024 to tidy up before tax filings and I have a problem: There are a few erroneous transactions that are showing up in deleted, erroneous accounts. It looks like someone made a goof as part of entering in transactions, accidentally creating duplicate accounts of ones that already existed--I don't know. But see screenshot--the problem is that these transactions are duplicates and have to be zeroed out or deleted, but they're in accounts that were deleted. I don't even know why they're showing up if they're in deleted accounts (I ran the P&L to exclude inactive accounts). How should I get rid of them?
my P/L report shows me always the average cost. this one is sometimes, or many times, below the actual cost. how can I change it to user defined cost?
Can someone explain payment term definitions? I understand net 30, discount due dates, etc. My issue is that we have vendors that say "due on the 10th". One vendor told me that they said it is the following month by the 10th. Another vendor said theirs is due the 10th of the same month. So if the invoice is dated 2/8/25 it's still due on 2/10/25. That doesn't give us anytime to cut a check. All other vendors I've talked to have told me it's the following month.
I am giving my employees a car allowance, on top of mileage on each paycheck. I understand that car allowances are taxable income. What is the proper way to add Car Allowance to the Payroll List?
How do switch between multiple company databases in QuickBooks Desktop Pro Plus?
I just realized I missed one contractor when I sent all our 1099s and submitted the 1096 form to the IRS. How do I add that contractor to the 1096 already submitted?
If I void an invoice, what will happen to the time entries that were included in that invoice? Will they revert to "unbilled time"? I rendered an invoice (didn't send it). Some days later, I recorded additional time to the project. Rather than creat a new invoice for the additional time, I'd like to have a single invoice that includes all of the time. If I void the invoice, will the time included in that invoice show up when I create a new one? Thanks.
