QuickBooks Q&A
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The past 2 days our daily Reports have not been emailed. Normally these arrive in our team's email inboxes around 4am EST each day. They aren't being captured by Spam folders, so I'm guessing something broke with the latest round of changes the QB Online Engineers made. Is anyone else having this issue?
I run a self prop landscaping business. No employees. I have a recurring weekly payment to my personal account and spending. How do I categorize that?
I go to App Transactions, choose Shopify, select the date how far back I want to go, and then it asks for shop address. That's where it fails. It does not recognize the shop and no data is imported. Where and how do I find out the exact syntax of the shop so the routine can proceed to step 3 to import the data ?
When I changed to Desktop Enterprise from Pro, The Employee Time & Cost report no longer displayed Rate and Est Pay in those columns. Both show $0.00.Pay ItemHoursPay RateEst. Pay Hourly wage8.0047.00376.00Hourly wage8.0047.00376.00Currently showingPay ItemHoursPay RateEst. Pay Hourly wage8.000.000.00Hourly wage8.000.000.00
Our company's bank account has been successfully connect to Quickbooks. However, the connection keeps disconnecting automatically. Despite re-establishing the link multiple times, the problem persists. (Error message: Our connection to this account expired. (350) Please help. Thank you!
The .pdf version of the report is good, has data, but if we export it to excel, the all the numbers are zero. What causes this?
I need to mail the W2s for both employee/employer but can't figure out how to change setting for pre-printed forms.
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Has anyone noticed Quickbooks setting up a duplicate account and enrolling you in payroll services?We use Quickbooks online, but do not use Quickbooks for payroll. Last month, we discovered that we have been billed for two years for an account that is not our account and enrolled in payroll services. I have had the most difficult time with QB customer service to get $1910 dollars refunded. Wondering if I should report this to the attorney generals office in case this is happening to other companies. Feels like the Wells Fargo bank account scam a few years back
I am struggling to figure out how to configure paid time off in QuickBooks Time for the PTO plan our company has. Here is the criteria: PTO is accrued based on the number of hours worked in the pay period. The cap on the amount accrued is dependent on how many years of service an employee has. Years of ServiceAccrual Rate (per hour worked)Maximum Annual Accrual in Hours< 1 year.0289601 - 4 years.04811005+ years.0674140At the end of the pay period prior to the employee’s anniversary date, the PTO balance available will be reviewed. Based on the ending anniversary year balance, the employee will have the option of paying out up to 50 hours AND carrying over up to 50 hours into their new anniversary year. Any remaining balance above the payout and carry over (over 100 hours) will be forfeited. As far as I can tell is is NOT possible to have a CAP on how much PTO can be earned if you are allowing the employee to earn based on hours worked in a pay
I had to get a new computer....My new computer has OS Windows 11....My 2017 QB's isn't letting me print anything from QB's on my new computer. What version is best for Windows 11...I have uninstalled reinstalled ran QB's tool hub with 2017 loaded on new computer. I have done everything I can think of. Please help! Need to get invoices and bills paid and printed!!
How to make a complaint about a fraudulent transaction
Hi there,I'm hoping someone can help with this issue.I'm using Qbks for MAC desktop 2020 and entering a full fiscal year so I need to change the date as I go, starting at July 2022. The issue is that I go to enter the date manually, using various formats (my mac preferences are for mon/day/year) and Qbks keeps changing it back to today's date. It's confusing because it worked a few times, but now not. I've checked preferences on both my MAC and Qbks. The little calendar icon that appears by the date does nothing when clicked on.If anyone has suggestions or can help that would be so appreciated. Thanks,Sarah 🙂
Can I create an invoice template from scratch?
I would like to run a report in QuickBooks Desktop that will tell me an average on each vendor how long it took the company to pay their bills the same like we have the option to get a report for the customers Average Days to Pay Report.
I am a winery controller and would like to know if 'Unit of Measure' will calculate liters and gallons per line item on an invoice base on quantity of Item sold. Such that at at end of a period I can have on a 'Sales by Item' Report: Qty, $sold, total liter and total gallons by Item/Sku. This will simply calculating excise tax, since items are of different volumes.
I can't log into my quickbooks online on my chromebook but I can if I use my desktop computer to log into my quickbooks online.
I am helping someone who has serious problems with their QB online books going back several years including many that are still in the transactions that need review so they never got into the reports. When I tried to correct some things in 2020 I got a pop-up requiring a password because the year is closed. I tried every password I know of, none worked. Also there are many changes that need to be made so it will be VERY time consuming to have to enter a password for every entry. Until about a month ago they had Simple Start, now Essentials. They did give their tax return preparer their password and I know he made some Journal Entries in some prior years. Is there a chance they made a password only they have with Simple Start? Anyone have any idea what I can do? TYIA.
How to set up form 941 for efile
Does anyone else use Ramp for CC reporting by employees? We're on QB Enterprise Desktop and are trying to set up Ramp accounts. Ramp has several canned categories for reporting on the app, but we need one for reporting company vehicle mileage to interface with our QB file. There is no field for reporting mileage that I've seen in QB Enterprise that I have seen. Does anyone have a solution for this, like using some customizable field that might be available for this purpose?
I've connected my account seamlessly for years to Merrill Lynch. Recently, it stopped updating and, when I went to re-connect, it gave me a 105 error and said it can't connect. I removed the connection and tried to start from scratch and got the same error. Is there any solution to this?
How do I set up the credit for employers on tips
