QuickBooks Q&A
Recently active
Original commenter did not share additional details
I am having a problem with one of my accounts while running report P&L Actual vs. Budget. I am getting all line items in my "accounts" file that are not a part of the current budget. This does not occur in my other accounts so I must have done something, unknowingly to remove these. How can I hide these items?
I see there are several people out there with sales tax issues, but this is the first report this year that has not worked for me.
I would also like to know why the censors removed my last post. It was very critical of Quickbooks' horrible support, but it's all factual. I'll stop complaining when someone that knows what they are doing will help me on a regular basis. I am wasting a huge amount of time trying to on-board myself with Quickbooks.
Went to enter time for payroll this morning and get an SOMETHING WENT WRONG. TRY AGAIN LATER. error. Anyone else having this issue?
Going on for 2 days now - anybody else having issues
For dispute
Hi, I have a client with 2 businesses, one is his law firm and the other is a rental property. He has two different QB 2021 Desktop Pro licenses, one for each business. I would like to upgrade him to QB 2024. The law firm need to sign up for QB Merchant Services in order to take credit card payments. The rental property doesn't need that feature.Can we buy 1 QB Pro 2024 Desktop Pro license and put it on two computers, and have the law firm sign up for merchant services payments but have the rental property pay for the subscription to upgrade?Thanks! Patti B
I have had problems for the last two years with the mobile application. The problems include restricting the field content, editing, layout, terms and most recently the customer's name deleted from the email and pdf that is sent to the customer. I do not use the modern layout. For a while the modern layout was all that was available in the mobile application regardless of the custom layout chosen in the settings of the browser. Now the app respects the settings but the "Bill to" field starts with the address and has deleted the customer's name. When you open the invoice in the browser the customer name box is populated correctly but the Bill To field does not contain the customer's name. I have contacted support. Is there a workaround to use until QBO engineers get this corrected?
When I attempt to access my Proadvisor profile, nothing loads. I have tried through QBOA, as well as through the website.
How to do it
When I reconcile accounts...I have the option to enter the Bank fees at the beginning of the reconciliation...office personnel would like to see the transaction in the register/ledger. What is the best way to enter bank fee charger, i.e. money order fees, in the register?
Want your books and bank accounts to perfectly match? Let's reconcile! Think of it as a quick check-up for your finances. You'll grab your statement, compare it to what's in QuickBooks, and make sure everything's accounted for. When it all matches, you'll have peace of mind knowing your numbers are accurate. Ready to see how it's done? For a quick start, check out these resources for all the info you'll need: Reconcile an account in QuickBooks Online - Learn how to reconcile your accounts so they always match your bank and credit card statements. Fix issues the first time you reconcile an account in QuickBooks Online - Learn how to review your beginning balance and look for issues for accounts you haven't reconciled before Community Chatter: Common reconcile issues within QuickBooks Online - Got questions? This video has you covered with answers to all the most common reconcile issues from community users like you. How do i view, print, or export a reconciliat
I am managing 3 sub companies under on account by using the classes. I need to generate individual trial balances for each sub company. I am a proficient Sage Intact user and that software has a robust report writer that allows me to create just about any report. I am performing financial reviews on the side for a couple of clients and they both use QBO. Is there a way to get a report writer in QBO that allow from more customization, or can a custom report be generated by Intuit?
In my custom P&L, the subaccounts appear. When that report is pulled into a management report, only the parent account displays.
Will anything happen to any of my account information if I cancel and then resign up to get the 3 month promotional price?
