QuickBooks Q&A
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When I snap invoices it's showing a different currency and I don't know how to change it back to USD
At the end of the application it says this You're up and running You're all set to send invoices QuickBooks. We weren't able to send you $5 or turn on online payments for you, but you still have access to all the other QuickBooks features. When I look at the email it says we can't open payments.
I logged in to QBO and normally it has an E for Erika at least I think it does. Now an M as my husband has a regular intuit account
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Not happy with your service whatsoever. So mediocre. Mis label or mis categorize items or charges. At the end of the year, mess up my contractors that I pay; something that was suppose to be automatic, I have to manually separate and categorize. Again, such mediocre service. I'd rather handle all of this data and information by myself than depend on your poor service and software.
Before online, this was automatically done when I would enter the new bill with pricing. At least, the cost was updated. Now nothing is updating.
Quickbooks is not taking me to Invoice. What am I doing wrong?
to clarify, they are coming back "failed to be delivered"
Wow, I can't believe people have been complaining about being unable to uncheck a payroll item since 2020!!This is costing Quickbook users a lot of money.I was just audited by the state, and have been paying taxes on sick leave and L&I Compensation all along. The auditor just told me this was incorrect (maybe some prior direction of WA State would have been helpful!).Now I went in to correct this in my payroll item list, and it won't "uncheck" it. Worse than that, I come to the community for answers and it seems there are none!It seems like a simple thing, let us uncheck so we can pay taxes correctly. ]
I am a professional fiduciary. I serve as executor, trustee, and guardian in many cases. When going to close out those cases, I need to submit a fiduciary accounting to the court for approval. It has to show every receipt and expense, and it needs to distinguish between principal and income. I currently use Lackner 6 in 1 for this, but the software is very clunky, largely because it does a lot more than just produce accounting. There is also OneSource by Thomson Reuters, though it is very expensive (several thousands of dollars per year, depending on how many cases you have). A colleague has suggested using Quickbooks. I already use it to keep the books for my own business, so I am somewhat familiar. But now I will need the ability to create clients/cases and to input all transactions specific to that client and to produce acceptable fiduciary accountings for it. The form of accounting required by the court is attached as
I have searched here for how to set up QB for an Estates and Trusts General Ledger (not Law firm Trust Accounts). The only relevant postings were under 'Quickbooks for fiduciary accounting'.But they don't solve the problem, and the solutions proposed are for QB online only. To restate the problem, how do I set up an 'Estate or Trust' Chart of accounts in QB, including Principal Accounts and Income Accounts? Both Principal and Income Accounts need sub accounts for assets, liabiltiies, income, and expense. Both Principal and Income Accounts are in the same set of books. Reference: Google 'Bloomberg.com, accounting for trusts and estates'.
Can I mark an invoice as paid in solepreneur without going through the receive payment tab?
I need to figure out my quarterly estimated weekly. Can anyone help me
Im looking to reconcile payments to invoices... I have an invoice open with no customer info that has no payment attached to it... I believe the invoice amount was changed so it didnt match the payment
is there a way to intercept those funds and correct the account number deposits need to be deposited in to?
I save the customer list from my old QBs account on excel but when I go to update my customer list on my new QB I only receive part of the name cell and nothing else
Since Friday, the app won’t open. It logs in and then shuts down Customer service said they were working on it and to try Saturday but still no luck. It’s now Sunday
Regardless of how many times I try to remove them, they keep giving me the same message. Some, I am able to remove but others won't budge.
I have my bank accounts sync'd with my banks. But, I'm trying to build a report that shows the current bank balances (not the GL balance but the balance reported by the bank). I'd be happy with any of the following:1) a single screen that shows me all of the balances (as reported by the banks),2) a report that shows me all of the balances (as reported by the banks),3) a tool that would use QBO APIs to extract all of my balances (as reported by the banks).I ultimately need the balances to be imported into an external Dashboard application so #3 would probably be the cleanest but any solution would be helpful.Any help would be help. Thanks.
We are closing out one account and I thought all the pathways had been switched, but when our taxes were automatically pulled, it is still coming from the old account which will make it be overdrawn. How can I stop that payment and reroute it from the correct bank?
I'm pretty sure this was a legitimate survey from the Quickbooks Online Team. There was also an email at the end of the survey but I clicked through it too fast and wasn't able to get back to that page. The survey itself has one of those no-reply emails.
