QuickBooks Q&A
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How do you stop printing on both sides of paper?
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Login not allowed for this account Your account does not have access to submit time directly. Please talk to your Admin or sign in to your QuickBooks Online account.
How much money can I withdraw with my debit card at atm?
need copy for accountant
Something with the recent changes to Quickbooks time wiped out all of my company's Time entries for April. I can't find an option to Contact Support (all of the links just redirect to the chatbot in my account, and there's no legitimate Contact Us form, phone number, or email address listed). Has anyone run into this problem, and is there any way to recover our data? Having all of my employees go dig up timesheet backups and re-enter data they already entered in Quickbooks is a non-trivial task.
I can't mark my invoice as paid and the checks are already available in the account
I have a client with a holding company for properties, some of which are used in their other company for hospitality (restaurant, vacation rentals and event venue), both Subchapter S. Not a lot of users (2 accountants, maybe 2 other users) but want to scale for future.
I created and invoice in QB, the 1st date was 4.1.2025. When the client saw the bill, the 4.1 was not in the proper numerical order. it was down under say, 4.6.25. I sent the invoice two times, and the sequence was not correct.
I have been trying to update my transactions for 2 weeks. I have already signed out/signed back in, cleared cache, tried a different browser, disconnected the entire app and reconnected it, and checked all my Amazon settings. Any other suggestions please?
We are currently using a bill approval workflow that requires multiple approvers.However, we are experiencing an issue where, when the first approver clicks the “Approve” button, the system sometimes treats it as if both the first and second approvals have been completed. In other words, it appears that the second approver’s step is being skipped or automatically completed.If anyone else has encountered a similar issue, I would appreciate hearing your experience. Also, if you’ve found a solution, I would be grateful if you could share the steps you took to resolve it.We’ve already tried recreating the workflow as the Primary Admin, but unfortunately the issue persists.Thank you in advance for your help.
Does anyone know if Quickbooks Desktop Pro is going away? I was on a live chat with sales and they told me that Pro, Premier, Mac and Accountant are all going away. I hadn't heard that so I was hoping to find out if anyone else knew the answer. The question I was trying to get answered on the live chat was that I have 2 files and both have the same license number so can I use the same product number for both when I download a newer version of Desktop Pro? If anyone knows the answer to that one as well, that would be great! Thank you!
trying to write a draw for business owner. created the bill, but I can't find where to print the check
Is there any other way to batch upload additional line items to existing bills in QBO. I have around more than hundred bills to add additional expense line item and I need it to work on the same existing bill and #I already tried batch transaction feature, spreadsheet sync edit and create records and third party batch uploads but all are uploading the bills separate to the existing bill. Im using unique bill # for each bills too.
We made a loan to an employee who hit hard times. This is interest free and he makes advance repayments each biweekly payroll. He would like to pay this off early, which is fine. This advance repayment is his only payroll deduction. I thought this was pre-tax. He seems to be concerned he is getting taxed twice? Can anyone she light on this?
I called QBO after starting the signup process and was told it was a scam, but now I'm not sure and want to continue if this is something I should be doing.
I'm using the same file I've used for 4 or 5 years. I visually verify the batch transactions have all fields entered before saving. All vendor names are in the fields, including some I've had to manually select due to commas (e.g. Some Company, LLC vs Some Company LLC). As an aside, "Print Later" gets ignored when batch transactioning checks. I have to manually check the Print Later box, despite mapping my "Print Later" field with the Y in it to the mapper before feeding the file in. When I manually check "Print Later," it saves, but when I manually select the vendor name, batch expenses is ignoring, stripping, or incorrectly mapping it. This is turning out to be the opposite of saving time as I have to manually enter into each expense, then select the vendor name, then save and close for each transaction going back to 2025/03/19. The vendor name is not an internet connection issue, it's not my file, it's Intuit's side of things. The bug started around March 19 2025.
