QuickBooks Q&A
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In desktop Quickbooks, "Transfer" was one of the choices under Banking. Quickbooks Online does not have that.
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I’m stuck. I want to sort my transactions so that I can send them to my accountant at the end of the year. But what should I do with credit card transactions that are essentially expenses, but since it’s a credit card, QuickBooks treats them as income (highlighted in green)? Please help!
The company I used when I started with QB in 1994 was dissolved in 2014. I want to change the primary name to another company that was also put in QB in 1994. I have the documents they request to make this change, but can't find a way to upload them for their review???TIA for any help anyone can provide.
I linked my bank account but can only see last years profits and loss. I want the two prior years profits and loss as well
Hello! I tried to set up QuickBooks Payments for my business, but I received a message that my application was denied. Can you please tell me what went wrong and if I can fix it or apply again? Thank you!
Had two employees who are set up as direct deposit, but QBP wants to issue a paper check. No changes to pay method, so can't pinpoint why this happened.
how can i delete a deduction after the payroll run had been submitted?
i sent a deposit to a wrong bank account number
The bill is for $69.06 which appears in my bank statement but there is no invoice with which to match it in my bank register
Each time I try to deposit a check from a client into Quickbooks Checking, I receive the error "Oops, something is wrong". The check is made out to my business, has been endorsed as the directions state. And the amount is correct. Any tips?
I started getting a "smart suggestion" (has a blue mark next to it) subject line for messages when I send my invoices. However, I did not create or make that language and do not like it-- plus it is not my default selection. Now, instead of going to my default, it goes to this new language I did not write and requires me to have to click extra times to get to the default email subject line for sending out invoices, which is very frustrating especially since I did not activate this feature.Is there a way to turn off this email subject line suggestion for invoices?I would like to recommend the developers put such suggestions, if it must be added, at least not to show up as the default subject line and override the default setting. Thank you.
The error I get is: The redirect_uri query parameter value is invalid. Make sure it is listed in the Redirect URIs section on your app's keys tab and matches it exactly. Click here to learn more about the redirect_uri query parameter.
This has caused issues when in the "receive payment" screen as we try to record cash payments. We have a bank reconciling problem now where the received payment is doubling up in the bank balance because the actual bank deposit is showing up as well as each received payment.
FIX IT!I had posted this in Reddit to see if anyone there was having the same issue.Intuit: I dont need to talk to one of your Support people, I just need you to confirm the bug and get it fixed.______Ugh... spent an hour with QBO Support earlier and got NOWHERE. I think there was some sort of update last night or in the last couple of days -- it seems with every update, something new breaks. We use QBO for Time Tracking (not TSheets, just plain old time tracking). You can enter a new [Single Activity Time] entry (just like we have done for 20+ years), but if you click the History button on the top left to pull up a previous entry, nothing seems to happen. At least with the prior release, it sort of worked most of the time (sometimes it would not always show the last entry for some odd reason). Sure, I can get to it another way, but that is not the point. Is this working correctly for anyone? (we have tried it on 3 different machines and different browsers, etc).Con
I use Quickbooks online on a mac
Why are my checks missing the Payee's name in the address area? Name appears in Preview but that line does not print.
