QuickBooks Q&A
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I have 2 QB's accts and my CC money goes into one acct but should be for another acct how do I reconcile that
The Intuit Quickbooks Agent that sold me the ONLINE Version 2022 did NOT tell me that I could simply upgrade My QUICKBOOKS PRO DESKTOP VERSION or how extremely DIFFERENT the online version is VS. the Desktop Pro Version. I don't have time to watch hours of tutorials to make a simple deposit, write checks, or run a report, etc. Quickbooks sales agents are using deceptive business practices. It is impossible to get a Live agent on the phone to help me. I have been with Intuit Quickbooks for almost 20 years. This is no way to treat a loyal customer!
How do I update the payment credit card for payroll services. We have a new credit card. I updated in the little gear icon. It updated the online services, but payroll services still shows not active.
Each individual payroll has not reached limit yet. I can either suspend the SS withholding or update wage base limit for this year. Also does it stop the employer portion of SS tax as well?
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Received a call today stating my priority subscription payment was declined. Phone number was [removed]. Introduced himself like a professional, Intuit employee. Ironically, I always check my account ever so often and recently did, noting that I do not belong to "priority subsciption" and I informed the kind person, I was no enrolled in such program. He immediately hung up.
I was issued a new debit card and QB was updated so my account lapsed. When I realized and updated the info it appears QB is a totally new Account. All receipts, invoices, deposits, payments, customers everything is missing. Can I correct this somehow or is 20 days grounds for account deletion?
Good Day, Any tips for moving banking transactions to the credit card register without deleting the banking transactions and manually adding to the credit card register?
I have a 1099 employee that I track payments to by creating a bill in Quickbooks. I need to be able to print the bill as a check stub but do not see any method available to print. Even Command + P is not working. Please advise. Thanks!
QuickBooks Online constantly displays what what are essentially ads for Intuit products and services. It is virtually impossible to complete a session without being nagged to buy something I don't need or want. It's ugly and distracting, and given that I pay a hefty monthly fee for QBO, I resent being subjected to it. Having advertising couched as helpful suggestions only makes it more offensive. It's exploitive, obnoxious, and wrong. Stop it.
Is it possible to set up requirements for QBO users on my team to meet certain password requirements and to force them to use MFA?
The company I am apart of has 3 different quickbooks files for each company under us. We have a program that interacts with Quickbooks desktop through the quickbooks web-connector. Currently, for the program to sync with quickbooks, we need to have the quickbooks file open for the company we are wishing to sync with the program. This can be brutal having to switch in and out of company files in order to use the web-connector. We also run into a problem when the company we wish to sync is not the primary file logged in. The base question I have:1. Is there a way run a web connector and have it access a quickbooks file without the file being open on the desktop? I know this situation might be unique and my description may not be very good so ask me any questions if you need any clarification of how we are using the web-connector.
Hi Community! Today we’re going to be diving into the world of payroll. Our product expert Connie is sharing her top 3 tips on navigating QBO Payroll so you can feel even more confident. Connie will be the guest for this month’s Ask Me Anything on December 18th. If you have any questions regarding payroll, be sure to join from 10am-12pm PT. Link that will take you to the discussion board on December 18th: https://quickbooks.intuit.com/learn-support/webinars-and-events/ask-me-anything-with-product-expert-connie/ec-p/1515826#M1221 Let’s jump in and go over Connie’s top tips for payroll success and how it can benefit you during this time of year as we close out 2024. 1. Stay Alert for Email Updates: Occasionally, a direct deposit payment may switch to a paper check. Why? It's often because the employee's bank has informed Quickbooks of a necessary bank account update. If you encounter this, please check for emails from us detailing the issue. If the employee is uncert
My credit card processor went and deducted my credit card processing fees ($1225.01) from one of my daily deposits ($6093.44) & I don't know how to post this deposit correctly net de&
After mailing a check for the Simple IRA contributions for November, I was notified by our financial advisor that one of our employees had closed his account. The check was returned, I voided it and issued a new check, omitting the amount of the contribution for that employee. What is the proper way to return his contribution to him and get it out of (past due) payroll liabilities?
How can I lock the books after each month end close is completed?
I understand how to update Vendor details in QBO. I want to preserve the previous address on older transactions. I only want the new address to apply to future transactions.
Unable to change contribution rate in my account for 2025 for payroll
We upgraded this year to gain access to the revenue recognition feature as rev rec was a cumbersome task to manage with recurring transactions. Things were working fine when we created our SKUs and created the schedule within the product/services section (for reference, here's a video on youtube showing that process https://youtu.be/FgIZDgCJuFU). I cannot recall receiving notice for this change from Intuit, but sometime around April/May of 2024 the process was changed and now rev rec is handled in a dedicated screen underneath Advanced Accounting in the menu. We caught this change when attempting to setup a new SKU on May 22, 2024. We identified the account mappings for income and deferred revenue were missing in the "Assign product/service" screen. So, we set the account mappings and continued on with the year. Now, we're reviewing our transactions and have identified that every transaction is posting only to the income account twice as a debit an
We’re back with more Top 5 Questions and this time around we will be covering your top 1099 questions straight from our community. You can expect to see anything from using the 1099 wizard, 1099 reports, 1099 NEC mapping, and more! Get answers to some of your questions on this topic below! 1. When will the 2024 data become available in the 1099 Wizard to start preparing for any missing information? Thanks for asking! I can share some information about the 1099 wizard in QuickBooks Online. If you're using QuickBooks Online to prepare your 1099 forms, you can start the process as soon as the tax year ends on December 31. It's essential to begin the process early to ensure you have enough time to gather all the necessary data and correct any errors before the January 31 deadline for filing with the IRS and sending copies to your contractors. Then, you can start e-filing your 1099 before January 29. This is to ensure your 1099s can be postma
Hi. We are trying to conserve cash for teh end of the year, so the CEO does not want to be paid his commision payment for November. I need to record his commision payment as “money owed to him.” Can someone please confirm how I can record this in QBO. Thanks,
