QuickBooks Q&A
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Hi, we are looking for finding a accountant from intuit that wont cost a arm and leg. I am not sure where to even start to find this information. We have quickbooks desktop enterprise platinum. Any help would be greatly appreciated.
When I delete one of the duplicate bills, all of the bills are deleted. Saving multiple changes results in multiple identical bills. This is a frustrating flaw in QB online.
How can I keep QuickBooks 2024 desktop version only without going online? We do not want our account accessed online. Is there a way around this?
We used several of our employees to provide the labor needed to do various improvements and repairs to our facility and would like to capture those labor expenses with the corresponding accounts. We use Quickbooks Desktop Pro Plus 2024 but do not use the Payroll component. We have set up jobs that correspond with the improvements and repairs. Goods/expenses from our vendors that are used for the improvements and repairs have been recorded to the accounts through bill entries and tied to the respective jobs. In addition, we have defined our business as a vendor so we can enter labor time and amount as an item through bill entry but struggle with linking it to the right accounts including the account to "zero" out the labor amount. Suggestions welcomed
When we received our accountant copy back, an error caused our IT person to create a copy of our company file and mistakenly told our accountant to use the wrong file while the rest of the office used the other file. Now we have two months of payroll data on the wrong copy of the company file and we don't know how to move that information onto the correct copy so that we can delete the extra company file. What a mess! Thanks in advance for any help.
How to Void or refund customer payments in QuickBooks Online
Ever since I installed the most recent update to QB Mac 2024 the back up of my data is not working. Is anyone else having this issue?
I have about 300 expenses from Amazon.com that are in an Excel spreadsheet and I need to import them to QuickBooks Online. The spreadsheet contains all the necessary columns (Date, Account Name, Vendor Name, Memo, Amount). However, there doesn't seem to be a way to import this data.When I go to Company -> Import Data there are only options for Bank Data, Customers, Vendors, Chart of Accounts, Products and Services and Invoices. There is a link that says "Need to bring in sales receipts, invoices, and expenses? Try this app. This takes you to an app called "SaaSANT" but it's impossible to use and only generates cryptic errors whenever I try to import.Is there any way to do this? I pay $1800/year for QBO and I'd expect to be able to do something simple like import data from Excel. IMPORTANT: I have reviewed many other articles on the internet and in discussion forums where someone asks this question, and invariably many of the responses give the method for importing bank tra
Do any of you use MangoMint? If so, do you ghave any suggestions for gathering the information necessary for filing the Washington State Department of Rvenue Excise return?Thanks.Marilyn
Get this 185 error code and cannot get downloads from the bank
Hi - I had a QuickBooks simple start trial. That has expired. I am subscribed to QuickBooks Online and have a merchant ID. When I go to create an invoice, QuickBooks gives me an error message that I only can "read only." I also tried to subscribe to another subscription and received an error message stating that I cannot subscribe as I am already subscribed. I also cleared my cache and still cannot create an invoice. Please help me through this issue.
Hello,We had QBD Pro and converted to QBO Essentials. In QBD, we were able to "associate" certain expenses to a customer, but did not (and didn't want to) bill them. The cost was built into the price of our services billed to the customer. During the conversion to Essentials, those associated expenses now have been flagged as billable expenses to those old inactive customers from years ago. Those customers have also been classified as active in the conversion. We want to remove the billable flag and make those customers inactive again. In QBO Essentials, there is no check box to uncheck "billable". I was also unable to find "add time and costs and hide" as listed in other solutions in the Community. I'm looking for a solution that will not mess up past bank reconciliations. Thank you in advance for any solutions you can provide!
We are experiencing an issue with Quickbooks time.. users that are already logged in - need to log out - says they arent logged out.. they need to log back in again.. then cog out to clock out.. See video referenced.. how can this be fixed.. is there a fix? This does not happen every time. But is not correct. Please advise.
I hate this company. I can't log in because this shit box Company won't send the verification email... so i can't do my books.
Does the American Express Delegate no longer works for mulitple cards? I have wasted so much time with both Intuit and American Express on this issue.
I have two expense accoutns: "Discounts Expected" sales & "Discounts Settled." Balance sheet accounts are "Reserve for Discounts" & AR. Some expected June disocujnts have settled - say, $1000. I want to use a a JE in June to make the adjustments. Will that cause a problem?
Is quickbooks down again
Hello, I have several hourly employees. These employees are paid for "Missed meal breaks", Vacation and sick leave hours.I have setup in QB where the employee accures hours for vacation based on the hours worked. My problem is the Meal breaks, Sick leave and vacation take should not be accuring additional vacation hours.I have talked to assisted payroll support for several hours with several agents with no luckAny clue?
