QuickBooks Q&A
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We want to be able to easily (automated would be preferred) generate reminders to clients that we haven't been to in a year or more.
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Apple released its first developer beta on June 5, 2023, and macOS Sonoma entered public beta on July 11, 2023. With the macOS customer base Intuit has I am appalled they let this slip thru the cracks and failed their customers. The QuickBooks development team should have tested their software prior to the public release of macOS Sonoma. While in the Army, if I had pushed our software out to 3,000 to 4,000 computers before testing it with the latest RC prior to the public release of any OS I would have been relieved of duty. I've been a QuickBooks user for years in both Windows, OS X, and macOS and their pricing plans continue to take advantage of the customer. No more upgrades, pay fill price each year. The online version is so poorly written it should be given away for free. I support dozens of companies running macOS. Monday I will begin looking for an alternative to this software.
I cannot find my ID name for shopify checking. it's frustrating
I'm running the discontinued POS 19 version and occasionally the multi user mode does not connect to my secondary register. It fails to locate the server. We've tried toggling from multi user to single user several times and also checked firewall settings and nothing helps. I once came across a fix that worked, but have lost my printed cheat sheet. It required going into the program files and deleting a specific file forcing QB to rebuilt it, but I can't recall the steps. Thanks in advance for advice!
Good Day, I'm having a bit of a difficult time getting a concrete answer on the acquisition of a particular form of compliance (an SSAE 16 report or a SOC1). Does QB online use either of these reports for controls and compliance? The only reason I ask is that for most of our 401k audits, an SSAE 18 or a SOC1 report will not suffice as proof of said compliance (according to the AICPA). I'm a bit stuck between a rock and a hard place, and I don't really know where to turn. Thank you for your time; please advise at your convenience. Best,Tbritt
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I've been using QBO for about a year and sales tax calculation from my Square transactions has always "just worked." But this month when I tried to file my sales tax report, QBO tells me I have no tax due. If I view the tax liability report for the month (2/1/25 to 2/28/25) not a single transaction from Square has an amount in the "Taxable Amount" column. The tax rate and tax authority name are correct, and I know Square calculated tax correctly (checked in the Square dashboard). The interesting thing is if I extend my tax report to the previous reporting period (1/1 to 1/31), when everything "just worked", I see a taxable amount and tax collected for each of the receipts. Then suddenly, once it turned to February, taxing seemed to stop. If I drill down to a receipt from February, none of the transactions for that day have the "Tax" checkbox checked. Conversely, all the receipts from January have the check box checked. I suppose I could manually check each transaction from e
We have each individual card linked with the bank feed, and also the parent corporate credit card account is linked to QBO. We get a single bank statement that includes all of the individual credit cards on the same statement. Do we reconcile each individual card each month, or just the parent corporate account? And could someone please advise us the best way to go about this? Thanks!
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Help to take PFML tax our, since we are exempt?
I just started at a company and I am new to quick books online. There are quite a few past due invoices that have piled up for us and I have been sending reminders to those companies as I come across the past due invoices. Is there a way of checking which customers have been sent reminder emails and which have not? Or is there a way to CC my email address on all reminder emails? I just want an easier way of tracking who has been sent reminders emails and who has not, rather than having to open another program and manually documenting every time I have send one out. Thank you to anyone who can help me with this!!!
How do uber pro card link quickbook
This payment is to a contractor. I want to recall it, void it, cancel it.
How do I get QuickBooks to stop sending past due invoices automatically?
Is there a way to send a blanket email to notify all customers of a business change?
My landlord and others that I've paid as a customer are viewable to employees that have the option to select a customer. How can I clean this up?
Case number: #15136079008. Our merchant services were stopped, and we never got the deposit in our bank. QuickBooks told us that customers can raise a chargeback, and they will get the money back from quickbooks. But the money has been deducted from our account. Please see attached and would like to be refunded for the amount $2097.32. Please consider this important matter. We look forward to your prompt resolution.
From employee profile: CO State Taxes Local Denver, Denver County Denver Er, Denver County
how do i process the deposit it’s just sitting right now