QuickBooks Q&A
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this is for small business certification requirements
Dear Quickbooks-Support, I am a board member of the agency The Weather OÜ. We previously had an account with you registered under the email address [Removed]. Since 02/12/2024, we were on the Online Essentials plan but were missing some features, so we upgraded to the Online Advanced plan on 09/10/2024. Unfortunately, the features we were looking for were still unavailable, so we contacted customer support on 09/11/2024. We were informed that to access the full features we needed, we would have to close the current account and subscription and set up a new one in a different country. Your support team assured us that we would receive a full refund for the amount spent up to the cancellation date, so we followed the given instructions. However, we have yet to receive any refund. Additionally, the refund form on your website appears to be broken, and we have been unable to reach anyone via the support chat. As a result, I am reaching out to you directly for assistance. Could you please a
Oops, typo. The question should read, "How do I print an expense transaction including all the detail that I edited?" If I click "Save and close" or even "Save", the changes remain. Unlike a check, however, there is no mechanism to print the item. Why not? These transactions are frequently debit card purchases linked to my bank account. I want to print the item detail to attach to my receipt. How can I make this simple request happen? Please advise. Thank you.
can I see if I already have customers in the same zip code?
I went to pay and file state unemployment and it is missing from the list of items coming up due.
I connected wrong bank account. how can I delete the bank account
I found how to map the income side of the invoice through the product/service selection and set up. However the AR parent and Sub accounts set up don't seem to have a relationship with the invoice or customer that I can dictate. There is a category, but that seems unrelated to the chart of accounts.I track ARs for Client expense, ARs for Commissions, ARs for Fixed Billing, but currently it is putting them all in the same AR account.I am need to set it up this way becuase my business structure includes my clients and their customers and I need to track both. I track my client via the AR since I bill them, but need to tract the jobs/projects for their customers that we bring them business from.
First one bank and now another bank are no longer connecting. What is the work around?
HI ... yes, I'm stuck on Desktop 2019, working on a transition to Online. I have several thousand vendors to inactivate, how can I do this efficiently with a batching or file upload? Could be in a similar situation with customers.Thanks for any help.
I'm hoping it isn't sending two to my customers/clients too.
Products were working but have stopped populating on the invoice. The products are still in the chart of accounts. What do I do to get the products to self-populate as I'm typing the first few letters of the product?
I am on QB online
I moved QB to a new pc and now I am not able to send forms such as: email bill payment stub, it goes to send and says missing complonent. I used the tool hub but cannot get it fixed, something is missing so it will go to a pdf and to my outlook. Thank you!
passcode to view video is 9678571
I get the report now with the entire address in the field and I need to have the city, state, and zip separated.
Buyer beware - we signed up for Quickbooks merchant services and everything was going fine. Then we discovered that if you charge a card and then refund it the same day, you are charged TWICE by QB. We were charged once when the charge initially went through through and again on the refund (although the refund fee was about $20 less than the original charge). Our other merchant account does not charge us at all if we refund the card the same day, and even a few days later if we refund the card, we are charged a small fee and nothing on the refunded amount. All totaled, Quickbooks policy cost us roughly $200 on a transaction that was never completed because it was refunded the same day. We're going back to our other merchant account for most of our transactions. Seems a bit overreaching to us.
Hello, I have a situation, where single check is issued to pay multiple contractors. When I categorize the transaction, I can only split under category - Contractors. But I do not see an option to split across each contractor record. Is it possible? Thanks, [Removed]
With the quarterly 941 filing deadline just around the corner, Katelynne and Sofia used the most recent Answer Room segment to take a deeper look at what a 941 form is and who should be filing it. In addition to form 941, they also take a look at how QuickBooks Online can help automate the tax filing and payment process, as well as what payroll filing deadlines small business owners should be aware of throughout the year. To stay up to date on all of our live events, find us on social via the links below. Instagram Facebook X Threads --
Does anyone know if QB Enterprise is compatible with US Bank SinglePoint?Specifically using QB bill pay and importing bill payments file to SinglePoint to print and mail checks directly
Hello, geniuses 🙂 I've been doing bookkeeping for many years, but I'm not a trained bookkeeper, so I learn a lot as I go from my CPA. At once point, he instructed me to close out the previous year's retained earnings every year on January 1st, so I do. I do this by a journal entry debiting the retained earnings account and crediting each partner's capital account accordingly. I'm just now noticing, while running a report of the retained earnings account, that each of these annual debits just puts the retained earnings further and further in the negative. Is this normal? It kind of makes the retained earnings account useless. Is it possible that Quickbooks is NOT moving the net income to retained earnings at the end of each year? If it were, then my journal entry would simply zero out the net earnings account. Thanks for your help.
