QuickBooks Q&A
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When we print invoices a black square box pops up on the document. No reason for it, it just shows up. Ideas?
When creating an estimate, if you've specified no product or service for a line item, it's PRODUCT/SERVICE column will default to Design:Services upon saving the document into your books. Is there anyway to get rid of the default Design/Services, that automatically pop-up in the Product/Service? Before QB changed this I could delete "Services" that showed up in Product/Service, hit save and then the space would remain blank. I prefer that section to remain blank. Suggestions? Thanks,
I could have sworn there was a place in the account and settings area to set the default G/L accounts for new products and services. I can't find it and would like to change my default expense account from "purchases" (the QBO standard) to another GL I have created. I cannot merge "purchases" with this GL. I have multiple users setting up new items and they never remember to change the G/L...help?
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We have a mobile scanner to pick and pack orders, but we also got it to do assemblies from. We would need to import them into quickbooks. Was told we can do that now being told we can't. This has been a nightmare program to work with from the start. Is there a 3rd party app or something to make this work. It was a big part of using Quickbooks. Any help would be greatly appreciated.
How to set up S Corp 2 % Owner Health Insurance benefit....Quickbooks is taxing the benefit with FICA and Medicare. How can I remove that?
I need the configuration quickbook
HiThe dates of my item receipts are changing to the current date when I enter a Bill for the received item. This problem has started recently.Can anyone advise on how this can be rectified. For instance:Items received on 27th November. If I attempt to enter the Bill for Item receipt on 9th Dec, the Bill date changes to 9th Dec. I need it to remain as 27th November.
On the "Bank Transactions" screen, what does the dollar amount in the bottom white space of each account card (below the bank balance and labeled as "In Quickbooks") actually mean?
Does anyone know how to get our QuickBooks Online Advanced company file moved to a faster Server? I need one where the Server is functioning at full speed without any slow downs during the hours of 8 a.m. to 6 p.m. Eastern Time, with a 99% Uptime. Its absolutely ridiculous that Intuit drives us mad with all the pop-ups in Desktop trying to move us to QuickBooks Online. When we make the move, the IT Gurus at Intuit don't know how to manage a Server bank with Millions of users. Resulting in the inability to work because the Server is so slow during business hours. DO BETTER INTUIT!
I have set my Companies preference that Reports be run in cash basis. When I run a Profit and Loss or a Balance Sheet "Standard" the report runs correctly under Cash basis. When I run the Profit and Loss or Balance Sheet "Detailed" the report runs incorrectly under Accrual basis. Anyone having this same issue? Is there a fix/explanation for this?
I was suddenly disconnected from my bank accounts I have already linked to QuickBooks. When trying to reconnect I am getting the following error message: "We didn’t find the right account types to connect at this provider. We can connect to BANK but can’t find the right kind of accounts. Select an account at a different provider. (106)" I have cleared my cache, unsuccessfully tried to reconnect. I have also disconnected the account and tried to add it back and am getting the same message. Any ideas how to fix?
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Hey everyone! It's that time of year again. If you've been thinking about W2s, then this Top 5 is just for you. Today, we're talking about E-Filling, printing, and editing W2s. Let's dive right in! 1. Questions regarding E-Filing W2s in QuickBooks Desktop I'm here to help provide clarifications about processing your W-2 forms. Paying your federal taxes and filing payroll forms on time is an essential task. The efile and epay functions are the fastest methods to accomplish these tasks and ensure your compliant with the IRS and state agencies. When filing W-2s electronically through QuickBooks, you'll no longer have to purchase pre-printed forms. If you're using the QuickBooks Desktop Payroll Enhanced payroll, let's set up the feature. Here's how: In your company file, head to the Employees menu at the top and choose Payroll Center. Open the QuickBooks Desktop Payroll Setup. From the Payroll Center, choose the File Forms
Your instructions for resending an invite to Quickbooks Workforce are flawed. On my screen there is no Resend, only Revoke Access. This employee has already been set up, payed and has viewed paystub for 9 months. She has new computer. Needs new invite. Email has not changed. I tried removing her email, saving and logging out of QBO, closing and logging back in. Still see no option to Invite or Resend, only Revoke Access.
I accidentally marked an invoice as paid. How do I gogback and mark it as unpaid?
All my deductions were erased from my 2022 year. How can i recover this info?
Hi Team,I need some help regarding my QBO Paypal linked Bank. In which there are over 500 transactions available for review but not categorized yet, But No transactions Shown in Bank please help with this.
We've used Enterprise for nearly 10 years now. The biggest issue that we've come across is finding out how old our individual inventory items are. I've just discovered that I can run an Physical Inventory Worksheet and customize it with columns for Purchase Date and Date Received. However, the fields are completely blank. What use is it to have the option if there's no data? As a small retail shop, it's imperative to move 'dead wood'. I've asked this question in the past and have gotten nowhere. But, here goes again. Is there a way create a listing of in inventory so that we can see how long items have been here? And, if not, why not? We enter all of our inventory when the invoice is received. Why is the invoice date not connected to the inventory item? Somehow, I think the capability is there, since an individual item can have a Quick Report done and the dates of any transaction are shown - sales or receipt of new stock. So, why not a report for all inventory?Certainly, we a
I removed shipping address on an invoice that has been paid and for some reason when I run the Sales tax liability report it's showing up as non- taxable. When I click on the invoice I don't see anything that is exempt. I've checked the clients profile and they should be getting charged tax. I noticed this happened when I updated two different clients inovices. Please help.
QBO's reporting system does not seem to pick up the fact that I defined "my" week as running Monday through Sunday. . . .
I just checked in on my account and noticed that my Etsy hasn't updated since August! This has never happened before. I refreshed it and still nothing happened. How do I fix this?
