QuickBooks Q&A
Recently active
Sent a large payment to a supplier and had my account frozen. Now told I have to wait 3 to 5 days to have it looked at. Who can run a business like this. I have sent in all the documentation they ask for. Does anyone know who I can talk to to have it unfrozen. Some of my employees live paycheck to paycheck and have kids to feed. Any help would be appreciated. Thanks
Original commenter did not share additional details
I have been having troubles with getting my PayPal transactions to synchronize. None import past 10/9/2024 for some reason and its incredibly annoying especially given the price we pay for this service. I am also annoyed that every single time I log in to QBSE I have to reauthenticate my PayPal login. What is going on and why is the PayPal connection so unreliable? I don't want to have to manually input all my PayPal transactions so this is incredibly frustrating. cant you please fix this issue ASAP? I may be forced to cancel my account if this is not fixed soon.
Can anyone tell me how to set up a direct deposit for a 1099 vendor that will need to be paid while I'm on vacation. I usually go to my "banking" tab, click "write check" and fill out all the info and pay them by direct deposit. I will know the amount that needs to be paid before I leave but the direct deposit needs to be sent on a day that I won't be available. Is it as simple as changing the date on the "
NJ Nonprofit has a few salaried employees contracted for up to 30 hours each week.At times an employee may work a few hours over the 30 hours a week. We're looking for ways to compensate them and are thinking of giving them Comp time.Thoughts? How would we record this in QB?
How do I change the pay method from paper check to direct deposit?
I recorded a business expense and it's amount due was included in payment to the credit card company. The following month, the charge was credited in full since it was made in error. I deleted the expense and now my credit card reconciliation is off by that exact amount. I did deduct that amount from the next month's payment since the credit card company issued a credit from the total due that next month. What am I missing so I can reconcile this credit card account? Thank you.
The vendor has said there were 2 test entries to his bank account, but when I try quickbooks is still telling me to add delivery method
Welcome back to another episode of "What Would You Do?". This month Katelynne is joined by Stone, and they walk through a few scenarios that customers may see when using QuickBooks Online Payroll, as well as some of Stone's top tips. Check it out below.
HelloExample:If I open an Invoice on January 01 for $2000 total and with a $500 dollar deposit and Later in February 5 i get the remain $1500 payment the report shows : Profit and Loss report JanuaryFebruaryIncome20000->When i really got $500 as a downpayment in January and $1500 in February. So for me will be great if my report shows 0 dollas in January and 2000 on February when the invoice was close. -> Somtime i have invoices open for 5 moths and i am having a lot of problems with this Other thing why quickbook always classifies the deposit transaction as undeposited funds? I am a small business owner and i am trying to learn how to do it right.Thank you in advance
Open Invoices report mistakenly shows invoices that were already paid and processed through matching, receiving payments, and other sanctioned Intuit Online methods, yet they still show up in Open Invoices report, making the total wrong.
This is BEYOND frustrating. I have never hated a company more than this. I purchased QBD last week and I STILL can't use it. I have QB online and I HATE IT. I cannot get it migrated to desktop. They provide NO HELP. I'm assuming because they want to keep everyone with online. It migrated with NO INFORMATION. I downloaded the migration tool, I did everything the 'instructions' said. It doesn't work. It imports the file as read only and there is NO INFO there. Nothing. Please don't send me the link to the 'instructions'. I have it. It's not helpful. I've called. Repeatedly. No help. They had no issue taking my money for the desktop version though.
Is there a way to disable Time Entry by Duration in Quickbooks Time? We would prefer that our employees are required to enter their exact start time and end time vs being able to add total hours for the day.
HI, i just received email that MY credit card is charged $999 ??????who authorized you to charge me?
I have downloaded & uploaded the CSV for my CC expenses. However, they are all labeled as deposits instead of expenses. I tried to change the type and it only gave me deposits and sales receipts. How can I correct this? Thx!
Using Quickbooks Merchant Center, we were receiving emails about payments being received when a customer payed an invoice. For about 1 week we have not received those notifications at all either our clients after the pay the invoice online. I've searched the community database and I can't find a valid answer on how to fix this issue.It states that you need to:Choose Account from the Online Service Center page.Select Settings & Alerts.In the Email Alerts section, choose Yes for each notification you've like to receive.Enter the email address where you'd like to receive this notifications. Click on Save Changes"Except that those options have been removed and the information isn't able to be used, you can only choose a landing page and that is it.. Can someone please help me figure out how to get emails for payments to invoices (Note. They are NOT recurring payments, just normal payments from invoices. Here is a screen picture. There should be t
I noticed that payments received after Feb 29, 2024 are now missing. What is the best way to restore them? Carla
I'm creating a new company and where it wants me to insert the email address, it's dark blue and won't accept anything in the field. I can't do anything until something is there as it's a required field. Everything else appears to be fine. I just can't add the email address and move along with the installation. Ridiculous!
We have a customer who overpaid for something about 2 years ago. They have a credit on their account that we are allowing them to use towards a future project, but it is constantly showing up on our A/R Aging Summary. How can I clear that off of there but maintain the credit?
QB had been absolutely terrible to get answers. I have 10 cases numbers to change my bank account for payroll. Started this process over a month ago and still no one can help change it. I have been transferred, escalated, promised an email and nothing. The business line they have to verify will not call our business.
