QuickBooks Q&A
Recently active
Tenemos ya vinculada una cuenta en Bank of America y queremos tener por separada otra cuenta en el mismo banco
I've gone to my team, both in the online and original versions of time and I don't see any option to archive or delete these duplicates.
Transactions from all prior months and months since are showing up - just June and July are missing. I have several accounts set up to auto transfer and those two months - nothing from any of them. This tells me it was a QB issue? But I need to fix it. Please help! TY.
How do I get my joist account synced with QuickBooks
Original commenter did not share additional details
If I do not know when customers will pay by check or credit card I cannot add the fee to my invoice.
There is no option to ignore this popup in the future, the only way it works is to close the popup (X), and (X) out of the inventory adjustment page. This seems to be a bug - QB Support did not have an answer for this.
We upgraded to Desktop Enterprise a little over a month ago and were told that Enhanced Payroll was included in the overall price with NO ADDITIONAL per employee or per direct deposit fees. We have two companies using the program and one is being charge the per employee fees and the other is charge the per direct deposit fees still. I have tried to call and get this sorted out, but am just being transferred around with no solution. Then we received an email a few days ago saying they will charge per company and per employee and/or direct deposit (screen shot attached). Is this a Scam?
How do you make sure the discount is attributed to marketing/promotions and not lumped in with customer loyalty discounts, etc.?
How can I find the date a vendor was deleted?
Can I receive payments from another country?
I have a client who bought gift cards from Dollar General to pay his employees a bonus. I can't figure out how to record this payment so that it shows on their W2s. When I go to bonus pay, the only option is to pay them out another bonus. I tried to backdate the bonus so that it wouldn't be able to direct deposit and it said that pay period has already been filed. Is there another way I can do this without having to call Quickbooks?
Hello, I have QBO with Contractor Payments enabled. I own a travel agency, and I collected funds (client's fee) on behalf of my clients from guests booked into their group to streamline the process. Now it's time to pay my clients what's owed to them. I want to ensure it is okay to set my client up as a Contractor and utilize the Contractor Payments feature. I've already collected their W9 form, as the funds collected are not to be considered a profit to my business. I don't consider them a Vendor, as they did not supply goods or services to my company. Before I use a service such as Melio, I want to confirm whether Contractor Payments can be used. Thank you to whoever responds!
In QuickBooks Desktop My client has a credit card account - A/C 4926, this is the parent account and there are two sub accounts underneath it. In the past the charges have accumulated in the sub accounts and the payment in the master account. This is how it shows on my balance sheet. A/C 4926 Sub A/C 1 50,000 Sub A/C 2 10,000 4926 Other -47500 Total and correct balance owed is 12,500. On the credit card statement, sub A/C 1 and Sub A/C 2 do not have an ending balance owed. The 12,500 entire liability is reported on card 4926. I am looking for find a way when i reconcile the parent account that the charges to the sub accounts and the payments on the parent account, get reconciled and report a single balance of 12,50
anyone ever figured out how to clean up UF on QBDT
This new invoice is terrible! I cannot get my client's invoices done today and am going to postpone because I cannot create them properly until someone responds. Numerous issues!I cannot see the dates column on the screen. I have to open the print view to make sure items are in the proper date order.I don't see any way to add a subtotal within the invoice. I used to click "add subtotal" at the bottom of the invoice then drag it to where I needed it. How do we add a subtotal???I do progress invoicing and there used to be details on the screen. Now I have to use print view to see it. UGH!
There used to be a little arrow on the upper right of an invoice that opened a right side panel with all open billable items to import into an invoice. I cannot figure out how to add new items to an existing invoice in the new QBO invoice format and I don't see an option to revert to the old format. I'm on a tight deadline to resend updated invoices and this is driving me crazy!!! HELP!!!
When I change estimate progress to "accepted", can I convert to a project? Only option I see is conver to invoice.
I followed the instructions on exporting from QBO to QBD, updated the certificates as needed. https://quickbooks.intuit.com/learn-support/en-us/import-or-export-data-files/export-and-convert-your-quickbooks-online-data-to-quickbooks/01/186187# The migration tool starts, lets me select the qbxml file, creates the file but then it throws the error code 1009 - Internal Error: exception unknown. When I open the created file, no data has been transferred. Can someone guide me on how to proceed. I am using QB 2018 Premier Manufacturing and Whole Sale.
Up to about a week ago, I was able to run a Purchases by Product/Service report and filter it to the customer I'm invoicing, so that I have a compact simple list to cross-check purchases with estimates, and accurately bill my clients. A week ago Customer disappeared as a Filter. Is this an error--is it coming back?This is an obvious field for reports sorting, not something obscure I'm trying to filter on. I don't understand why Quickbooks Online processes and features that are helpful and working suddenly disappear with no notification. I don't understand why there's no accessible change log that tells us what has been changed behind the scenes as it happens. I just don't understand.
