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uploaded CSV files. triple checked the file. 9 of 10 upload properly. but there are a bunch dated 12/31/1969. during import process the 12/31/1969 transactions were excluded, then edited then un excluded, reviewed and accepted. with the correct dates. move to the register and they all show 1969. there are no duplicates AND they all appear in the proper month.. i mean to say that when looking at the reconciliation or register screen I see all May 4 expenses including one showing date 12/31/69, same on May 15, May 22 etc. What do I do?
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This is the auto generated reminder email that would be sent to my customer.This is a reminder that this invoice was due 10-09-2024 and is now 14 days overdue. Please settle the outstanding $***.xx balance at your earliest convenience. We aim to build a healthy business relationship with you. If you're facing an emergency or hardship, please communicate this ASAP at " business name"
I am trying to email a report from QB’s and after inputting the email password, I am getting the following: Incorrect credentials or Gmail settings. I have done all of the verifications but I continue to get this message. Our email is through AT&T Yahoo, so I am not sure why the error is mentioning gmail. Also, I am using QuickBooks Desktop Pro 2019 on a desktop with a computer tower, running Windows 10, not on a cell phone or a tablet. When I was last here, this was not happening, so it is something that had to take place during the last month.
how can i see a copy of my 941s filed in 2020?
Hi, I am trying to export to Excel a report which contains a summerry of all the invoices issued, with the full contents of the descriptions. ( "memo" field ),When I try this it just shows the product description for the products in the memo field, but other details in the memo are not shown.I am on QB Premier 2021 DesktopRegards
I need to speak with someone in QB Enterprise who is familiar with "create new company files from existing ones in QuickBooks Desktop (Enterprise)". I continue to reach someone who means well, but has no knowledge of what I'm asking and continues to put me on hold and comes back with an answer to a question I didn't ask. I need to be the one asking the question to the people experienced in this so the question is clear and direct, not what an inexperienced person thinks I meant to ask. Does anyone know how to really get to knowledgeable people in QuickBooks??????
I cannot do anything when the app does this and am forced to close the app. Are there any solutions to combat this bug?
in the old layout, I was able to customize invoices send to customers to exclude the 'qty' and 'rate' columns, which is a necessity for my business. How can this be accomplished in the New Layout? It appears this functionality has been removed? unless i just cant find it.
I'm not an advanced user and haven't used categories in QBO. I'm reasonably adept at using Income & Expense Accounts & Sub-Accounts. If I want to continue (for reports) Income & Expense Accounts & Sub-Accounts, how do I set up and identify deposits and payments using Zelle, PayPal or Venmo? I want to know that one of these services was used, but I don't want to lose identifying the Account used (ie. office expense, phone, subscriptions, etc.). I will appreciate your advice on this.
How do I turn off intuit assist?
Hello! This year the non-profit I run merged with another non-profit that dissolved. The dissolved non-profit cut my non-profit a check to be deposited into my bank account. How do I categorize those funds in my QB file? It isn't a sponsorship or general donation. I am at a loss! Any help is appreciated! Michelle
When I change the product/service on a customer invoice, the invoice amount goes to zero.
Hello, We are a retail store selling building supplies. We have two price levels Retail and Contractor. Whenever we try and do a credit memo for a Contractor customer the prices automatically adjust to the retail pricing. Is there a work around or fix to this. For now we just manually adjust but when we forget its a hit to our bottom line crediting back more than we should. Please advise. - Devon
I need to chnage a vendors Tax Id number that was entered incorrect but it will not allow me to type, how do I correct?
We purchase fuel from at least 3 vendors and would like to track the use of the fuel, whether we sell it to customers, use it within the company, and how it is used for the company.
Can you sync just one job?
Hi! I have an unusual situation for payroll. For the majority of the year, we used our bank to do payroll for our academy and we used QB payroll-we pay our own taxes-to do the church staff paychecks. Since the beginning of June we have used QB for both the academy and church staff. When I looked at the w2's for the employees so far, the numbers are way off. How do I adjust the w-2's to include the pay they received using the other system? I'd like to fix it before the first of the year rolls around. Can you help?
I overpaid a payroll liability on my QB desktop while manually entering an amount. This generated an overpayment in the third quarter (3Q) in which it was done. When I attempted to submit my 3Q 941 it would not allow it until I adjusted the Schedule B to match the 941. I then submitted the 941 and it was accepted. Problem is, although I applied the overpayment amount to the fourth quarter, 4Q, it still shows payment due in the exact amount as the 3Q overpayment. When I enter the adjustment it generates a payroll liability due in the amount of the adjustment. Apparently, I am doing the adjustment incorrectly. Help!
QuickBooks version: QuickBooks Pro Desktop 2021, R8 (Updated on 11/01/2021). When I try to export my Quickbooks report (any report) to Excel, I get following warning: Excel allows 256 columns in a worksheetThis report contains 7 columns (3 row title columns + 4 data columns)Use "customize" to change the number of columns in this report. Nothing happens when click on "Ok" in that warning dialog. Why would I get that warning when # of columns in my report is less than what Excel will allow? I don't understand how to fix or get rid of this warning. Help, I can't export any of reports to Excel.
I downloaded a CSV file from the bank to upload into QB. However, there is only one date field to map in - I would like to show both the transaction date and the posted dates. Is there a way to do this? Thanks!
QB team was unable to verify if they needed my ID (admin) or my husbands ID (business owner). I opened multiple cases and sent in both. My account was flagged for fraud and they closed our application "indefinitely". Is it possible to reapply for a payroll/payment account?
How do I set it up so customers can pay online without my assistance, and is there a fee for this process?
I used to be able to see and enter time and now that option on the menu is missing and I receive the following error message when I attempt to search for it. We're sorry, we can't find the page you requested."You may have incorrectly typed the address (URL) or clicked on an outdated link."
