QuickBooks Q&A
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My ledger shows deposits from my bank twice. How do I prevent this?
how to add bank account
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I would like to see the memos I make on the payments I send out.This is to help with bookkeeping later on.I don't see this even under Reports although there is a check mark box to include memos.
I've been using Quickbooks for Mac, 2019 version, for many years now. Today there was a glitch.I'm dismayed to see that Quickbooks has ended their desktop versions. I've used the online version in the past - HORRIBLE INTERFACE. This reminds me of when Apple decided to end Final Cut Pro - and everyone moved on to other companies for editing. It was a beloved editing software, tossed into the sun for a fiery destruction. If and when Quickbooks for Mac, 2019 stops working, I'll switch to another company.
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We migrated over to shopify earlier this year, as QB discontinued their POS- not a painless process and we are still having issues. We recently upgraded our Quickbooks Enterprise to 24.0 version. Unfortunately, our Quickbooks Connector app is still talking to the old version even after we uninstalled the 21.0 Version. We have been talking to both Shopify and QB and they both say it's on the other sides end... it has been six weeks now and I cannot send over any sales or purchase orders over to Quickbooks.... Hoping someone can maybe help? We are doing the integration part again and it won't do anything when we try to sync QBDT classes. Can anyone help with trying to figure how to make Shopify talk to the new version of QB Enterprise?
Where can QuickBooks Desktop Pro 2024 be purchased? I am not interested in QuickBooks online or other subscription services.
QuickBooks has gone and doubled the original amount of an old bill from 2022. The bill was paid on time back then for the correct amount. Clicking on the bill in the vendor center shows the bill for the correct amount. When looking at the check in bill payment, it shows that the original amount due is twice the actual amount of what it was. Apparently this happened a with an update but we didn't notice it until it resulted in two things: it now shows up as a bill in our pay bills screen (and on our AP reports) AND it has messed up our Balance Sheet, it is now no longer in balance as of the date of the original bill. Nobody at the company has made changes to it and the bill itself now shows a portion of the original correct amount as "uncategorized expense" instead of what it actually was categorized as. How did this happen (with an update) and more importantly....How do we fix it? Rebuilding the company didn't work.
I purchased a business a couple of years ago. They had quickbooks I got quickbooks online and had their database imported. Fast forward two years and I need to get rid of all the old data out of my system. Is there a way to start over with a hard start date 5/1/2023The old data is not entered well and I would like to start fresh with just my data without losing any of my customers info or transaction from the date I bought the business.
I had a large deposit this morning that is showing as credited to my account but is not reflected in my balance.
the credit card payment automatically was reflected in the bank account but the cash was not
The Quiten books app, when using it to track mileage, is an enormous battery hog. It is in a constant state of trying to account for every bit of a movement I have, including when I walk my dog, when I go running, and even when going up the stairs of my house. I would like for quit books to have the option to only track mileage when CarPlay is activated, thus saving my battery.
In October of this year (2024), I upgraded to QB Enterprise Suite on desktop.Since upgrading to Enterprise Suite, I now have an issue with the mailing address on checks being out of alignment with my window envelopes. I have been using the same Harland Clarke Voucher checks since 2010 and the same clear window checks since that same year.Now the mailing address is to high, so only a portion of the address shows through the window along with the memo line now showing.Everything else: return address, Date, Pay to the Order of, Dollar amount, written dollar amount & signature print in the correct location at the correct height.When I tried for help through Chat I was told I would need to purchase checks from Intuit in order to check on the alignment issue.I had NO ALIGNMENT issue until I upgraded to Enterprise Suite and I should NOT have to purchase checks from Intuit in order for them to print correctly, especially when the cost of Intuit checks is 2x's the cost of the Harland C
I am setting up classes and when I went in to add the classes, there is a list of vendor names in there. Short of making these inactive, is there away to delete them? I tried to delete and it wont let me. No idea how they got there or why they would be in "class"
I don't understand why it is so difficult to find
This is really frustrating. Sometimes it saves and then i login a few days later and the changes arent there????
What are the steps to do this? I have made no changes since deactivating that sub-checking account.
How do I change the file format my reports are downloading in?
