QuickBooks Q&A
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I paid in advance 634.13 for dash cam and lighting. When I went to check if items arrived I was notified he sold store
Is there any api's to download payslips ? I couldn't find it in the api documentation. If available, is it accessible from India?. Can you share the documentation for it or postman collection
because i'm a user of hong kong, so can not choose the right code for the area of state, zip code!
We are trying to use the Batch Transactions for our sales receipts. I have created a CSV file, but not sure what value I should put in the Tax field. It seems to be a on/off field with a check box. What should be the value on the CSV file to turn it on.
I changed my business name a few months ago and went through the settings on Intuit to change every occurrence of my business name and email to the new one. However, when a customer pays with credit card through an email's invoice, my old business name still shows up on their statement. How do I change this?
I am looking for a freelance QBO expert to help me correct some mistakes in my bookkeeping. Each year at tax time, I have to pay an accountant to correct mistakes made over the year. The problem started when I bought the business and transitioned from Quickbooks desktop to Quickbooks Online. Some information transferred and some information became jumbled. The main problem that we have is related to invoices
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I read it takes 5-10 minutes to complete the back up process but it has been over 20 minutes and it is still at 0%. I do not understand why it is not backing up or even at 1-10%. My books are not large.
Quickbooks desktop file opens login get all sorts of messages and then gives error and closes way to run rebuild. Is there a way I can bypass all of these messages to get up to file and rebuild or a key command I can press to run rebuild. The messages won't let me click on anything else.
Hi, I made payroll payment in error. How do I claim it back? Thanks so much
When I ran our P&L in July for June it has changed if I re-run it today. No transactions have been backdated into that time period since the month closed. How does the report change?
I am a small business enrolled in Quickbooks Payment dispute protection. I received my first chargebacks recently. I was fully enrolled prior to these disputes and paid the associated fee with the transaction. Multiple calls to your customer service line have yielded nothing but the run around. Quickbooks is continuously trying to remove money from my account that is not there. The email I received states that I have exceeded my payment dispute protection. This is not true as I have never used it at all. PERIOD. Someone needs to fix this error. I paid for a service and I expect it to serve me as it should.
The owener wants to look at QBs but he doesn't need to change anything. Is it possible to give him user rights to see reports and that is all?
Why are customers who were happy with desktop being forced to move online. Not everybody wants or can afford to go from paying 500 once a year to now paying 80 plus a month. Why is Intuit trying to make small business spend more money on the same product that just changes lay outs every year. Why are there only phone numbers for sales, but none for technical support?
We have recently migrated over to QBD from QBO. Best decision EVER. I'm wondering how we will access our QB Checking account now since we won't have an online login? I'll be cancelling that subscription this week. Our QB Checking isn't our primary account, but i do use it for a few things so I plan to keep it, just wondering how i will be able to access it once the subscription to online is cancelled.
We currently use Time Tracking for timesheets for our employees for QBO Payroll, We use the Class option in Time tracking and all timesheets are correct and each is coded by Class, then approved and we run payroll from there. After payroll is processed and i run a Profit and Loss by Class, why do my Wages still show up under "unclassified" instead of the class they are coded to in Time tracking?
I am running the Estimate and Progress Invoicing Summary report and estimates that were updated from a prior period are being reported as having been invoiced when they have not actually been invoiced. The estimates were updated because of additions from customer. They show up on the estimate as open but on the report it is showing as having been fully invoiced. It has not been invoiced.
The Statement of Cash flows report has no criteria to specify cash-basis. It simply defaults to accrual. Yet my preference setting is cash-basis reporting.
