QuickBooks Q&A
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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?
I have a user that is suddently having an issue printing invoices. When trying to print the label field text that would normally print out is not. The actual information that should be on the invoice is printing out (line items, date, etc) but the field names are not. They do show when trying doing a print preview,just not when printing. It is also showing all the field borders on the preview but those don't normally print. I've tried updating quickbooks, making a copy of the template and trying to use that. Running Quickbooks Desktop 20 Does anyone know what would cause this or how to fix it?
I have set up reorder points in quickbooks. However I am not getting notifications that items are low. Is there a setting that I have to enable to get notifications?
I have started using the PayPal Connector app, but I am trying to figure out how to accomplish some tasks. 1.) My client paid several of his vendors using PayPal this past month, and the transactions do appear in the PayPal Connection App, and I have coded them to the correct account. However, on the Bank Account, there is a "payment" (transfer of funds) from the bank to Paypal. But they are totaled into one payment, not the individual payments created on the PayPal transaction side. I see the "select a transfer account" but how do I connect that to the "one" payment that is represented in the bank? 2.) One of the Vendors sent payment requests to my client's PayPal account, which my client canceled, and then paid him directly (not using the request). They are in the PayPal app and are requesting a Deposit account. Since this is not a deposit but was canceled, do I exclude it or is there a different to handle it? ThanksEJ
Your answer was useless
We do not need our employees to select a "Donor", so I would like to remove the option. I would assume a for-profit organization calls this "Client" (but I'm not sure).
We are trying to clean up our accounts in the chart of accounts list and each time I try to deactivate one it comes up with the following error:These accounts weren't deactivated:Furniture Assembly Request failed with status code 400o I have cleared my cache, check to see if any were tied to any recurring transactions and made sure there are no balances in the ones I want to deactivate. Can someone please advise? thank you!
We have multiple accounts for accounts payable, but we are not able to determine how to change this for posting bills.
