QuickBooks Q&A
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Is there anyone else that doesnt trust Quickbooks with all the mandatory updates, that block access to the software program you paid for, and just want to do the bookkeeping for your company, but are bombarded with mandatory updates? If you don't agree to their updates, you are denied access to your bookeeping which uses the software you thought you bought and paid for? What is wrong with this company?! Dont they have something better to do with their time than block me for not wanting their wonky updates when i just need to invoice a client?!
Our simple ira deduction indicates $19500 max per year but under secure 2.0 that rises to $21450 for over 50 year olds. Howe do I adjust this?
I got about 40 emails saying I had changed my account info and I did not- it said my account info was changed in my Quickbooks Money processing account. I was suspicious but I have a strong password and MFA enabled - It does not look like anything has changed but I am suspicious. Has anyone else got these emails?
I can't access our Quickbooks Checking account. We have a lockbox with you but I can not see the deposit memos deposited to the lockbox.
Yesterday afternoon as I was invoicing for company - between 2 invoice entries. the product entry lines stopped automatically calculating the line total. I enter product - quantity - rate - and the amount remains zero!!It is still happening this morning with cookies & cache cleared and in incognito mode & on 2 different browsers.Interesting...it works fine in "old layout"!! Karen
someone in quickbooks needs to familiarize with Secure Act 2.0 and the allowable for simple IRA max contributions
I have request that please have a option to view and export trial balance where For Balance sheet items balances are as on date and for Profit and loss items its activity amount for the selected period. There's already trial balance but it doesn't serves my purpose and I believe many people require Monthly TB for viewing/further uses and auditing purposes. Please, I request everyone to cheer if you support and QB team to consider this. The current TB is alright for YTD but its not all that is required. Description of Issue:If I have to Make a monthly TB I have export TB, Export PL. Clear PL items then decide what are PL items and then decide whats debit and whats credit and if something is negative then I have to put is in other side. Its a time consuming task, which should be possible by few clicks and download. I am not trying to blame or sound rude but I am having a trouble and I need you to help me. Hope you understand. Thanks.
That was $2090.00 not $21090.00
Has anyone used this successfully? I followed all the directions and ran this over the weekend and am receiving some errors and keep receiving emails to start it again. The latest errors say "Error after conversion, differences found in DS postcheck" even though I don't see any differences as integrations are turned off and no one is allowed in right now. We meet all the criteria as far as I can tell from all of the documentation. I'm just not sure how to resolve this or reach someone to figure out if it can be resolved. Obviously our company is anxious to get things up and running for the new year. Thank you!
Disconnected. Cards
they are charging for a service and not completing the service. they are not updating my banking information, and I pay for that service
I can't create any invoices or quotes. It's like I am locked out but they keep taking payments from me every month
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RECEIVED THE TWO DEPOSITS BUT DONT KNOW WHERE TO FILL THAT INFO. NOT PAYROLL.
I have a QuickBooks account. Can I create a sub-account with a different login name and password, and the highest level of permissions for my accountant, so she can edit, delete data, and manage accounting tasks?
I canceled direct deposit over a year ago and they continue to charge my card. And in the past year, I have tried numerous times to contact support through chat and phone. I have not been able to speak or chat with someone who knows how to correct this issue. Or I can't understand the person I am speaking with. And Intuit keep taking money from my account!! I am beyond upset. Please provide an email so I can contact someone. It is very difficult for me to make phone calls or do chats.
I receive this error upon trying to open a Tax Form Worksheet with Excel in QB Enterprise 24.0 in a specific file. I've repaired the file with the File Doctor, ran a repair on QuickBooks, created a trusted location where macros are enabled for the file, and still nothing. Does anyone have a solution for this? I feel like I've pretty much tried everything at this point.
Do I have to convert my receipts from SimplyWise to a .csv file before importing?
I'm using "found" bankI spent 45minutes on a chat yesterday ensuring that I am using the correct bank address and credentials. I'm POSITIVE. Is there any alternative work around?
I'm a Fitness Coach and will use the building for a gym where I will produce videos for my clients demonstrating proper exercise form and eventually train clients in a one-on-one setting.
Hello. My books are kind of a mess but I’m trying to fix that. So here’s my story. I have no clue what to enter for the opening balance equity/ owner investments. In the beginning everything was mixed together, for the last year I’ve been inputting everything into qb. We 100% funded this business from our personal funds, I didn’t do this big initial investment into a bank. Do I just estimate? Or do I have to go through every transaction over the past 2 ish years in my personal account? I filed our taxes last year and would like to enter all of that into qb so I can have everything in one place for this year. But lost on how to do it since I didn’t take the traditional route of getting funding and such from other sources.
Hi all,I have spoke with Intuit tech support about this, and was told there's "nothing they can do". It's a bit of a convoluted story. I had a client pay an invoice via ACH with a payment link sent in an email. Payment went through and I recorded it in the "Record Merchant Service Deposits" window in my QB for Mac Desktop 2024. A day later my clients bank suddenly rejected the payment, and I was hit with a $10 service charge. It gets a bit fuzzy here (it's been 2-3 weeks) but I deleted the payment in QB. The client then offered to pay the service fee, so I created a new invoice. This was paid, and all is well---except I now have a "ghost" deposit in my Record Merchant Service Deposits window. The invoice number is listed as MISSING (in red) and it's a link that just sends me to a blank invoice template. How do I get rid of this little annoyance?
When I select Make a Deposit and choose the sales receipt(s) I want to deposit, then have to add money to the deposit (usually for credit card fees from square), why can't I add a location to the row like I can a class?Currently, I have to make the deposit, then go to the register and add a location there. Any ideas for me?
