QuickBooks Q&A
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how can i delete a deduction after the payroll run had been submitted?
i sent a deposit to a wrong bank account number
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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.
how can i have my part numbers populate when sending to vendor?
Each quarter, my business is required to file the Oregon Quarterly Tax Report and then pay the associated taxes. For some reason, Quickbooks filed this report on April 8th but didn't pay until April 30th when the tax was due. This triggered a letter from the Oregon Department of Revenue to state that my taxes were overdue, and I was assessed a penalty. I spoke to someone from the Department of Revenue who admitted that the report should have not been issued, but they know it will happen every quarter if Quickbooks continues to file so early without paying. How do I get Quickbooks to change the date they're filing? There's no reason for them to file so early. I called support today, and as usual I was pulling my hair out by the time I hung up. QB reps have no idea what's going on, place you on hold for so long only to come back and repeat what they think you said (and get it wrong), then put you on hold again. This rep asked me to provide the letter from
Deposits
For the last 4 years me dress has been set it settings to my warehouse, so when I create a new purchase order it defaults the delivery address. This evening, it is giving me a strange mix of my registered address and my warehouse address. on checking in settings > accounts settings. the address has changed. it has kept the county, but the first line, city and postcode has changed. my email gas also reverted to an email address I stopped using 3 years ago
Hi, I was late paying my VA Unemployment tax. QB says I cannot efile/pay when it is late, so I paid through the state website. How do I show the payment in QB Desktop when it won't allow me to pay it under "Pay Liabilities" because it requires I file the form at the same time. I don't know how to wipe it out. Thanks
