QuickBooks Q&A
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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
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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,
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.
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?
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