QuickBooks Q&A
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I need instructions on how to download a newer version of Quickbooks Desktop Pro to one of my company files. I have 2 files - the corporate one and the LLC. The Corp. account has been updated from Desktop Pro 2021 to Desktop Pro 2022 and I need to do this for my LLC file as well. How do I do that?
Just curious why QBO Payments cannot be used for commercial real estate rent payments. Its so convenient and I really don't want to have to snag a secondary property management program to accept online payments. Any help is appreciated, thanks!
Using QB online advanced. Would appreciate insight in how to create P&L type report by customer type. We have multiple Customer Types representing different Lines of Business so seeing the Revenue and COGS by each LOB is an important metric.
I am trying to activate direct deposit on my 2020 QuickBooks Pro desktop, but I continually receive the same error message 50004 (says something like "contact admin"). I have called the support # and nothing works and nobody knows what the error code means. I did notice on my account, there is an Assisted Payroll subscription that I have never signed up for and is showing "Active" along with my yearly subscription (I have never used or wanted assisted payroll). The support line has tried to connect me to the Assisted Payroll department but getting through is nearly impossible as I waited on hold for 1:38 before I had to return to my office. Frustration is boiling over as this should be a simple fix but no one has been able to help me. Does anyone have any idea what is happening here?
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I have QuickBookss Desktop Pro 2018 and have had no problems until now. I can no longer email invoices to my customers. I get the message that it is "unable to send your emails as you are signed out of Intuit ID. Sign in to continue." If I continue, I get the message that my "software needs to be updated to access my Intuit account"? I can't seem to get anywhere. I deleted my email address and tried adding a new one but Intuit needs to verify it. Where do I go from here. I do not want to use their new programs or their online programs. Can I still use this feature?
How to not show the down payment on product/service summary?
I created a sample project. I added a custom field called Referred by. I'm just looking to get a report of all projects by Referred by
How can I tell what the change in my profile was?I got an email saying, "We wanted to let you know that your profile info was changed."
said setting were changed
My payroll account has been placed on hold for a 'possible fraud issue' and now Intuit is requesting my bank to complete a risk assessment form. There is no bank that completes third party forms that are not their own bank forms, so this is not possible, and Intuit should know this by now. I have also never run any successful payrolls through Quickbooks yet as I've always had this issue. I opened up an entirely new business bank account to try and resolve it and still Intuit holds the new account too. Please remove the hold, at this point Quickbooks is becoming more of a nuisance than a solution. I've had 15 conversations with customer service people and not a single one has been helpful in resolving this but just go off their script. It also says QuickBooks Self Service PayrollSUSPENDEDWe were unable to process your payment. Please update your card. The card is up to date and charging me for the other services. Another issue.
We cover 75% of monthly healthcare costs and the 25% is deducted from paychecks. After running payroll the first time I do not see that deduction coming back to my company to help pay for that insurance cost
In October, a client's recurring sales receipts did not automatically process payments.They are a company that the majority of billing is done this way for first of month.It happened again November 1. They have more than 600 recurring transactions each month Why is this happening? Is there an technical issue?
I thought there was an option in QBDT someplace to set a "default" account when making deposits or writing checks. What seems to be happening is that when a deposit is made (moving the payment from Undeposited Funds into the bank account), it seems to always be selecting the bank account with the lowest GL number instead of the main account. Am I halluncinating this or is this option just hidden really well? Any and all suggestions are appreciated.
Why on earth would QB Online take it upon itself to enter several asterisks in invoice numbers in the Description field on printed reports? Some of our departments need to be able to refer to the correct invoice. I will add a combined screenshot. Lisa
We converted to QBO and I am clearing out old invoices. I am getting this error message when I apply the QBO generated Credit to the old invoice:There was an error saving a payment-13203 You can't apply more credits than there are bills due.
I tried to make a payment using my bank savings account which has more than enough money to make the payment. After clicking to pay, I got the reply “payment delayed”. I don’t know why this happened or what to do about it. Should I just try again or what?
The invoice shows that the payment has been received but the money has not been deposited into our bank account.
I have an assembly item and when building it, i am not using one of the parts listed on the BOM. I don't want to remove the part from the BOM as I use it most of the time. How can I build this with either putting that qty as zero or deleting it off just this one build?
It is my understanding that I am not the only one who is unable to link their PNC Pinacle business account to Quickbooks. This has been going on for months and does not seem that Quickbooks Engineers can fix this. It would help if they had the correct bank link when trying to sync them. Is there any hope that this can be corrected???
