QuickBooks Q&A
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Hello. I wanted to find the Polish bank PKO in the list of banks that can be linked to QuickBooks, but it wasn't there. There was a feature to submit a request for our bank to be added to the list. I provided all the necessary information. Could you please tell me how long it might take to add a new bank to the list of those you work with?
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Hi Community! In preparation for our upcoming AMA event, our expert of the month Danae will be sharing tips when it comes to best navigating Projects in QuickBooks Online. Danae is a Senior Service and Support Expert that has been with Intuit for 6 years. She’s excited to answer all your questions during the Ask Me Anything event this Thursday, October 24th! So let’s dive into some of the tips and tricks from Danae that you can utilize while tracking your Projects. Did you know that QuickBooks Online Advanced allows you to compare your income and expenses for project estimates? Let’s learn how you can forecast your project income and costs in QuickBooks Online Advanced. In Advanced, you’re able to compare income and expenses with what you originally estimated for a project, and you can add project estimates and break them down by each product or service you plan to use. With forecasting, you’re also able to share this information with your customer so they know what to expect
I can enter an employees time without assigning a customer. We do this with things like training or office meetings.My employees cannot enter time without picking a customer. Anyone know why this is and if there is a setting somewhere that this can be change to allow them to do this?
We have a customer "ABCD" who had 2 invoices:Invoice 01 - 50,000.00$Invoice 02 - 60,000.00$ The customer paid his invoices as follows:Invoice 01 - 50,000.00$ - paid 48,000.00$Invoice 02 - 60,000.00$ - paid 62,000.00$ So, as far as we are concerned, the debt had been settled.However, when I go to Customer in QBO and click on Receive payment, I am unable to input the amount higher than the actual debt per invoice. For the Invoice 02, I am unable to put 62K. I can go with the exact or lower number, but not the higher.What am I doing wrong here?
and what about the exchange gain or loss?
When I try to transfer funds into my QuickBooks checking account, it gets All the way to the last step and then says that it’s unavailable to me
We assign Customer Account numbers to each of our customers (These are inputted via "Edit Customer", "Payment Settings", then "Account No." in QB Desktop Enterprise). When running a report such as AR Aging Summary, how can I add a column next to the Customer which shows their personalised Customer ID?
Team could not clock in. Can I add her time worked manually?
When an employee submits an expense claim and I have reviewed it, I'm now asked to create an expense. The problem I'm having is that for that expense it wants me to list a payment account. I don't have a proper payment account because the employee paid for this and I'm reimbursing them. Also, once I figure that part out is there a way for quickbooks payroll to see money owed to any employee from my expense claims/expenses and have that calculated and ready to pay or do I need to run a report and manually enter the amount in when I run payroll. I'm trying to have very few places to mess things up and I thought this process would be more intuitive.
I would like to apply for getting the 3% processing fee for paying an invoice lowered to a lower rate.
What is the easiest way to list checks without payees, and enter the payees, and then move to the next one?
Is there a way to change the customer on multiple timesheet entries at one time to a different customer?
Can’t view estimates.
I have the workforce option but i want to simplify it - is there a way to just give employees a link to click on instead of using an app?
The refund form does not have an option for Solopreneur or a PayPayl payment method so I'm stuck in a loop.
Good day all,I got a elderly client with a very old version of quickbooks point of sale, i believe its the 2013 version.In there z-out options under filters workstation name i am seeing something total different to what the pc name is. Is there anyway to change the workstation name that is being see by quickbooks ? Secondly on the z-out can the name of the store be on that report ?
A client recently asked to pay via a bill payment platform of their choosing and I had to connect my business bank account to the platform.When I connected the account, the platform made a micro test deposit of 0.01 to my bank account to verify my details.Everything was fine, but now they haven't reversed the deposit or deducted the 0.01 from my account so my QBO is showing the deposit of 0.01. What do I do with it so it doesn't look like income.
