QuickBooks Q&A
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Can you operate a copy of QB desktop from a company file located in Dropbox? In other words, if I keep my QB company file in Dropbox, I could access and make changes to it from the road with a laptop with internet access and when I return to the office and access the same file from my desktop the changes would be there. Wouldn't this essentially turn QB desktop into QB online? Any reason this would not work?
We have experienced difficulty with trying to share QB Desktop client company files utilizing OneDrive. It seems as though the company file does not refresh with proper updates and/or the refresh takes added time so that the file, as saved on OneDrive, may very well not reflect the most recent updates. It seems as though this is a known issue when I google this issue as relating to the nature of the QB file. Has anyone else experienced this or is anyone else managing the sharing of QB Desktop company files by utilizing OneDrive without any issues? We are otherwise considering a cloud-hosted or remote in solution, but would like to be able to save money by utilizing OneDrive to manage the sharing needs of this file. Thanks for any insight/advice!
Hello QuickBooks Community, This is my first time posting here so please bear with me if I made any mistakes. I took and passed my QuickBooks ProAdvisor Certification and Advanced Certification in the Company I am working right now. I want to establish my own Company and created a new QuickBooks account. Here is the question, do I need to take the Exam to get certified again or is there a way to use my certification in my Company. I am working as a part timer.
We use Square as our credit card processing provider and Quickbooks to invoice. Quickbooks invoicing has an easy integration with their own credit card processing service, but no option to allow Square, or any other processing company, to seamlessly work with invoices. To compound the problem, there are cumbersome workarounds outlined in the support forum to make Square "work" with invoicing, but this isn't practical for numerous transactions. Has Quickbooks come up with an easier way to allow Invoices and Square to be matched without manually digging into each transaction to prevent payment double counting and adding processing fees?
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When I try to Sign in from QB Desktop 2020, it fails with a "Login Failed!!" dialog.I know the login is correct because I can login to my account on the Intuit website (which is required to post something here). Any ideas?
After digging deep I found in my profit loss my sales and services where very close. Than realized that deposits that I marked down on invoices went into sales when categorized from business bank account
I NEED TO DELETE A PREVIOUS BANK RECON
I have my chase bank account connected and Quickbooks shows my balances but at the same time it has a box telling me "Looks like we no longer have access to your accounts. Let's make sure your bank is connected to QuickBooks." I have hit the update now multiple times and Chase assures me it is connected but QuickBooks seems unable to see it.
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I am in high risk
Hello,I was hired to do a freelance job and my client had me sign up for payment through Quickbooks. The agreement was half payment now, the other half upon completion.I set up my account and received the email asking to verify my bank account via those two small deposits. I see the two deposits, but when I go to enter in the amounts I get a ‘An error has occurred while verifying bank deposits. Try again.’ error in red with no other solutions provided.Any idea on how to proceed on to the next steps so I can receive my payments?Thank you,Danny
Good Day, How would one move credit card transactions in the credit card register to the bank account register without deleting from the CC register and manually entering into the bank register ? I am using QB Enterprise Solutions : Accountant 24.0 Thank you and Merry Christmas and Happy Holidays to you and your loved ones.
Credit card payment fees charge to the customer
I need to run a Bill Payment Stub report to send with checks, I am using quickbooks online. I do not want to have to write several checks to vendors every time I have to pay them. I ran this all the time in the desktop version. This seems like a no brainer to have this option in the online version. I work for several different companies and they all need this feature.
I have repaired and verified the company file but still keep getting these error messages. How do I stop them?
I am using the QB Enhanced version for payroll. When I submitted the payroll to QB an error message popped up saying "no internet connection". I was connected the internet because I am hardwired. I ended up contacting QB support. Who was able to send the payroll. I have payroll next week. Just wondering what made this occur? I am using QB Premier Plus Nonprofit Edition 2024 for accounting. If I need to upgrade the program which one is most comparable to what I am currently using?
Transaction
I need to make a large journal entry in multiple company files (large entries - multiple lines). THe entry is the same in each (intercompany), just need to reverse the DR and CR. Is there a way I can make the entry on an excel spreadsheet and upload it to the files, as opposed to manually entring it multiple times?
Is anyone else remoting for Quickbooks with TS Remote?
Hi,We use 2 licenses so one can be used remotely to access a separate company and the other is used for a separate set of companies. The 2nd license seems to continuously have difficulties logging in to QuickBooks. Is this due to the version installed on the different computers? Do we need to ensure when one update is done, either automatically, or manually, the other is updated at the same time?Thanks in advance,Dazed in ATL
