QuickBooks Q&A
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Client generated a direct debit payment to a contractor. Payment was received by contractor, payment deducted from his bank account, but a credit transaction for the same amount was created by QB and I cannot delete it without impacting the correct debit payment.
How do you stop printing on both sides of paper?
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.
