QuickBooks Q&A
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just upgraded to desktop mac 2024 using 1.4.0.476 and have followed the steps still getting this message
I know that there are 2 ways to get the company id value: 1. After being redirected from authorization URL, the realmid parameter is the company id. reference (https://developer.intuit.com/app/developer/qbo/docs/develop/authentication-and-authorization/oauth-2.0#authorization-code )2. From User Interface. Is the company_id also returned in the response from the access token request? Or is it possible that this value was included in past responses from the access token endpoint? If it was previously returned, could someone provide an API changelog so we can review the change? Thanks in advance.
I keep having an issue with Quickbooks over font size inside the program. I had things sora fixed where I could work, then, Microsoft just did an update, now everything is messed up. So, are there any tricks or tips that will help me enlarge the print inside the progam? If this keeps on, I am going to be forced to find another program.
For the past 2 weeks, time entries haven't been going anywhere are they are approved. Employee name is entered, time is correct and marked as billable. But unbilled income isn't showing the time entries, it's not pulling forward into payroll and it's not pulling forward or linking in invoices. It was working properly before this.
My Home Depot card needs to be reconnected due to a password change but the system is telling me invalid credentials and to try logging into the bank website to ensure it is valid. I did that and I am able to log in to the Citibank retail commercial site fine. What else can I do to reconnect the account? I changed the password yesterday 10/31/24 and waited until today to try logging in to give the system time to update.
We received a live (not robo) call from [Removed] today. The caller, a gentleman with a heavy accent (Asian/Indian?) indicated that the payment method for our annual license service had been declined. I recognized immediately that it was a scam attempt and told him that I’d log into our account and take care of the issue. He promptly hung up. I reported this via chat and email to [email address removed] but thought I'd share here as a warning to other users.
I would like to set up recurring invoices where I have time to go in and change the amount of services they used in a period. I teach lessons and some months they take 4 lessons and some months 5 lessons (their base rate stays the same) so I would like the invoice to be created and not sent out giving me time to modify how many lessons they have taken that month.I initially tried scheduled but even if you do not click the automatically send emails, it will still automatically send emails. Thanks!
I have ALWAYS used the same invoice number for all of my customers in the same month (In October, all of my customer invoices are "Oct 2023". Today (10/29/23) QB has decided that I can no longer do that. I receive an error that says "that number has already been used, use another number to continue" (not those exact words, but message is the same). Why quickbooks? Why are you the absolute worst part of my job?!
Hi, I have just started using Quickbooks Desktop Accountant. But there are some problems about converting pdf bank statement to qbo extension especially for Mercury and Paypal statements. Are there any converter that you have experienced or any other way? Best.
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in QBO, why isn't anything I enter today (10/08/24) showing up in 'search'?
Does anyone else find HIGHLY inappropriate that QB forces you to do an up after three passes? Better yet does it on the 1st of the month when you are trying to close out the previous month. SMH. Couldn't be at a worse time. and to force you to do it is ridicules.
I have run into a situation I am not sure how to handle and would appreciate some expert advice. I am not an accountant, just a small business owner, so please keep this as simple as possible.I am using Quickbooks Desktop 2019.I have a company who happens to be both a vendor and a customer. They are the vendor when I order my parts, but they are a customer when I turn in an invoice for warranty work. Yes, I have them named slightly different to be able to keep them separate. I did a warranty job for them, and ended up using a very expensive part that I had in stock, so I did not need to order the part. I billed them as a customer, but when I received the check I realized that they had cut me a little bit short, as the incorrect part number had gotten entered somewhere. Their reimbursement for the part was less than what I actually paid for it. I contacted the company, and we corrected the error. They said they were going to initiate a chargeback for the difference, but since there
QB Desktop user. My company booked an event earlier this year. We were given an invoice for the event and I entered the full amount of the bill, of which I paid a $700 retainer. The venue cancelled our event and refunded our $700. Meanwhile, I had the remaining outstanding bill amount sitting in my Pay Bills. I thought that voiding the bill would clear the outstanding amount in the Pay Bills section (it didn't). There's no way to undo a voided bill, so I thought I would try to "fix" this by going back to the original bill and re-enter the original amount due in an attempt to revert back to my original problem. Now I have two entries in my Pay Bills window: 1) the initial retainer payment amount for $700 and 2) a bill to the venue in the original amount due. Really unsure how to fix this.
Hello, We use the QTY column for the purpose of keeping track of weights. We sell goods with weight and also freight as a service. In the past, I was able to leave QTY as blank or as a zero when invoicing for freight. QBO now forces a "1". How can I disable QB from doing this? Note, if I place a zero it will zero out the dollar amount that we are charging the customer.
How should I categorize expenses in QuickBooks for Amazon and Uber gift cards purchased for customers who participated in my market research survey? These gift cards were given as incentives for completing the survey. Would these fall under “Marketing,” “Research Expenses,” or another category? Thank you for any guidance!
which account to debit, do it without debiting any account?
If I order more inventory and the price of the item has increased since my last purchase. How do I update to the new price. I do not want to create another item with different costs.
Hi, The system shows that I have partially matched the transaction. Therefore, I would like to ask how to find this partial match transaction and delete it. So that, I can remove the bank transaction. Thank you.
Any advice would be greatly appreciated!
Link for "Review and Pay" in generated invoice email does not support https - secure connection. Consequently, browsers will prevent access. The link format is:http://links.notification.intuit.com/ls/....Intuit needs to fix this!
I accidently set up an employee for Oregon in 2022. We do not report to Oregon as we are a Washington company. I have cleared the tax due but I want to remove Oregon from my payroll setup. Is that possible? I do have an employee that is in Oregon but we do not have to withhold for them so I have exempt them so we are no longer deducting. But I would really like to get OR out of my set up. Thanks,Robert
