QuickBooks Q&A
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I've checked the system log, but there's no identifying information other than a system id, which is not linked to an employee.
Please fix with update
with the new invoice layout how can you do "send later"?
Can't do a darn thing. Wheel just spins. Same problem for the past two months. Can Intuit please go get some server space?
EX: Employee has 20 hours of PT from 2024 they can carry into 2025. Their max PT is set 40 hours. If I adjust their current balance on 1/1/25 to 20, will they stop accruing PT when their current balance hit 40 hours, or when their current balance hits 60 hours? (20 carried over and 40 for the year). OR is there a better place to set this so I don't have to manually do this every year?
When QuickBooks changed the timing of payroll taxes in October, they took my taxes on the day I ran payroll, the 7th and again on the 15th when it used to come out. The funds were removed from my bank account, but QuickBooks only shows one payment to the IRS so they are not acknowledging the duplicate payment. Has this happened to anyone else and how do you resolve it. I spend over 6 hours and three phone calls to QuickBooks and each time I'm told they need to research and get back to me. No response.
Message when trying to open Quickbooks Enterprise: Quickbooks has stopped working A problem caused the program to stop working correctly. Windows will close the program and notify you if a solution is available. Any help with this would be appreciated. I sat on the phone with support for over an hour yesterday and no resolution. They said it was something on the Windows side and I should do updates.I have and restarted computer and cleared all previous even had me uninstall and re-install. Same issue.
I am needing to file a 941x but I was wondering if I should file Schedule B with it? The 941 was filed with zeros so I am needing to file a 941x but they are a semiweekly depositor. I figured if I just filed the 941x, then my client would receive a notice stating they need Schedule B.
I need to run a report that filters down to just my inactive customers and see their sales for the year prior. One of our customers switched ownership and renamed with something very similar. They have 9 locations. To avoid confusion, we needed to make the old customer inactive. But now I would like to do a side by side comparison of last year's revenue to this with the old customer name and the current customer name, but I am not able to select the inactive customers on the filter list because they do not appear there. I cannot make them active again, so this is not an option. How to I make them appear as a selection under filter on my sales by class summary/detail report? I am using Quickbooks online.
I recently learned about Free QuickBooks Online Software for Teachers and Students.How do I apply for this type of account?Thanks in advance.
Every Monday for months now, I have printed an inventory report showing all of my stock but filtering out any product that is not greater than zero. However, on Monday 12/9/24, this option no longer functions and it appears QBO has removed it entirely. I'm not sure why they would have removed this feature or how to get it turned back on but I can no longer provide reports to my customers of what we have currently in-stock. How can this be fixed so I can get back to business and provide my customers a professional looking report to show what we have in-stock? BTW, I tried chatting with a QBO rep online but they wanted me to spend 1-2 hours with them troubleshooting the problem rather than just reporting it and getting back to me. Apparently, Intuit doesn't understand small business and their time is limited and we pay for this product and have an expectation it works.
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Hi,RE : PA State Department of Revenue - Employer's Withholding Tax Account ReinstatementI have closed the PA State Department of Revenue - Employer's Withholding Tax Account meant for holding Employees' state tax effective 31-Dec-2022. A month ago on Nov 11, 2024 I have submitted a request wth this agency online to reinstate the old account but no response till now... Is reinstation of old accounts possible ? Or, Should I start over and submit the PA100 application form again for a fresh new tax account ?Your response is greatly appreciated.ThanksBala
I am trying to enter expenses in QB Online, and cannot. This is the error code that comes up. Does anybody know anything about this, or have you seen it before? TIA unexpected exception occurred. CircuitBreaker 'authNCircuitBreaker' is OPEN and does not permit further calls
I have an employee that is no longer able to sign-in to Workforce. He had been using for months until last week. Last week he was able to log time on his phone, but it didn't show up on the admin. record. I resent the invite. When he logs in he receives an error message "you were signed out due to no associated companies with you user." I have verified email & cell number. Suggestions?
TSheets profile emails aren't in sync with QBO. This is because when TSheets profiles are created, the emails are pulled from QBO but when updated in QBO, they become unmatching. How do I rethink them again?
How can I set the default account for a vendor? For example, I want all charges to Exxon to be assigned to Auto Expense. When I get an Exxon charge from my bank statement, it assigns it to Computer Expense and I have change it manually to Auto Expense. It never learns the change. Thanks
my pos software tranfers into the category section. that does not show up on purchase report..if i maual enter in items it will show up on purchase report.i can not figure out how to get it to transfer to itemshours on phone with qb and no help.sees to me if its under inventory asset and on that bill. it should show on a p
If I am selling in person Square gift cards, and online eGift Cards, and I also offer discounts for in person Square Gift Cards, and a promotional discount for online eGift Cards. I want them to populate in QuickBooks under service categories titled "Gift Cards" and "Gift Card Discounts". Yet, they are only populating as Square Items. I know by default they populate as such if they are not mapping or assigned to a category, but I checked my mapping and it should be correct. What else could cause this to happen? Do the names, price, discount amount etc need to show as an exact match on QBO for it to map correctly?
Hello,I have 3 payroll periods that need to be created in the current version of desktop that I am working in. Our CPA had our books several different times, and each time I had to run payroll. Payroll has already been submitted to Intuit for these periods. I need to re-create those pay periods WITHOUT re-sending to Intuit. Any ideas on this?
