QuickBooks Q&A
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Does Quickbook automatically handle the quarterly payment for unemployment insurance in IL? They need to be filed by 12/31/24.
Process for changing the starting number I know. How about creating an invoice , changing the number to a different-higher number- then having Quickbooks open the next invoice as the original number in the progression . For example. 1st invoice is 1, and next invoice is changed manually to 15,000- then the next invoice automatically reverts back to 2...any way to do that?
I have reconciled my bank account, but the above two numbers are still different. Shouldn't they match?
I need to vent. I am paid by my client through Quickbooks. We have not had any issues for several years of doing this. Recently, I was sent two “Bill Pays” stating that a “Payment is on the way…” All the information, including bank account number, was correct. The amounts are/were around $10k. That is a lot of money, especially for me. I waited until the date, and no money was deposited into my account. I called my client, and he said it shows that the money was deposited on the 22nd of November. I do not have it. I finally got my client to send me the account number and routing number of where it was sent. Neither was mine. And, the routing number was for a credit union for the Navy – The Navy Credit Union in Virginia. That is where it was sent. My client has no dealings with anybody in Virginia. Again, initially the information was correct. But then all of it changed. Why? Did someone hack into my client’s account? Why is NO ONE helping my colleague? He is now going to the local bank
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How do I create a Profit and Loss statement?
QB POS V19 I tried using the reset tool for the admin password and am getting the following error. error validating password reset code I have the correct token...
Just why? I pay a lot to use this so shouldn't that be enough? It has gotten to the point of me going back to physical books if it can't be turned off.
Where and how can I reach a manager at Intuit that can actually fix errors that were a result of our QuickBooks online migration? We switched from QuickBooks Desktop to Online on 11/1/2024. Payroll data from Desktop did not migrate to online. Becuase we've had 20+ employees this year, we paid for elite set-up to have an "expert" from QB bring in history for us. Just the fact that QB has a team of "experts" you can hire for this conversion should signal that there are serious flaws in the process. Not knowing better, we paid the "expert" to get payroll running in QB Online. I spot checked his work, found a couple of errors to correct, but unfortunatley missed some errors that weren't appearent until we ran our first payroll in Online. Now that we've run our first payroll in Online, I can't get back in touch with the "expert." I have contacted intuit payroll support at least 10 times since 11/15/2024 when I first discovered errors. Every time I call, I waste upwards of 1.5-2 hours repeat
there is an * in front of an employee's name in QB Time. I tried to go to QB Online to get rid of it and there isn't an * in front of the name. Customer support can't figure it out.
I have Quickbooks Online Premium Payroll
What is the best way to enter a refund charge on my credit card for items that I returned? In other words, QB sees the charge back on my credit card, it want's me to mark it as "uncatorigized income" etc. How should I mark it so that it is not counted as income or does it matter?I have been searching on here over and over and all I can see is how to refund back to a vendor or refund back to a client, etc. I purchsed somthing on my credit card, it wasn's what I needed, the credit went on my card and now I need to deal with it. Thanks (Title has been edited by moderator for clarity)
So, I'm trying to do the Green Tree Landscapes exercises, and everything is written for Canada, so none of the addesses work and it seems like some formatting is different. Is there a set up exercises for US, or another way to get practice exercises?
Is anyone else experiencing the issue where you login to QB Online Payroll and it can not find your account? I spoke with tech support for 3+ hrs and they can not resolve the problem. I have been running online payroll for years with this acct and am all paid up. Now I can not get in. I have tried every browser and reset. The issue is on the backend but no one in support has the ability to help. I can not login to do anything, however I can log-in to Intuit Acct management and see that I have been billed! It is incredibly frustrating. Here is the only response I get from support: Engineers are aware of the issue and it is in the process of being prioritized/investigated. Although this is being actively looked at, we do not have an ETA for resolution at this time.
Every time that I try to see my paystub by clicking on the link that I received on my email I get this error:We didn't find any companies for this account I called the Support and the orientation is to recovery my account. By recovering I need to choose between change my Email or Phone Number that is on my account, but I don't need to change it, because I don't have a log-in problem.The support was useless, specially because I told the message that I was getting, she was also able to determine that I had log-in a few minutes ago.How can I solve this issue and have my access back?
How do I fix this difference? Quickbooks payroll applied a previous amount ($180.37) that they withdrew to this payroll tax liability. So the withdraw amount from our business banking is different than the payroll tax liability entry. But both entries are being counted against my balance though so I cannot reconcile the account. The $2062 amount is never going to be withdrawn. The actual withdrawn amount is $1,881.63 ($2026.00 - 180.37).
We currently have a customer with several accounts where overpayments had been made on invoices. How do I get them their money back if I am unable to create a payout from payment screen?
I need Invoice to allow calculations for partial shipments to be based on quantity, not dollar amount. If I am shipping a 1000 units of something and 300 are on backorder. I want to be able to simply change quantiy to 700. Not have to get out calculator see what the total dollar amount is that shipped. I simply want to adjust quantity shipped, it updates the total dollar amount of each line based on that change of quantity. This is the most backwards way I have ever seen to adjust for parital shipments on the invoice. The simplest way to do partial shipments is for the DUE column to pull from Qty column. As the example above then it would read 700 of 1000 shipped. in no world does trying to figure out quantity shipped based on unit cost make sense. Simplest most convient way to do partial shipment calculations is to have Qty field the governing field for the DUE Column. Is this possible? The expert help line I
I set up a "Security Deposit" entry in the invoice, which was paid along with the balance due. Now, I would like to refund ONLY the security deposit, but I'm running in circles here trying to figure it out. If I try to create a Refund Receipt, QBO warns me to use the Sales entry instead, and if I ignore that warning and try to select QuickBooks Payment for the payment, it wants the credit card details which I don't have. If I click the transaction, there's no obvious Refund option. I did find More > Refund, but the warning implies it will be a complete refund, not a partial one. So my questions are: (1) How can I refund a portion of the original payment to the original payment source, and (2) is there a way to make this easier in the future?
Hello,I use QB desktop version Manufacturing and Wholesale 24.0One of my credit card register views has turned gray and the vertical lines are no longer showing.Also, the "memo" column has been replaced with an "account" column. And the details are not opening when I double click on the line items. I cannot figure out how to get it back to a regular register view. It's driving me crazy.Can you help?
