QuickBooks Q&A
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It worked last week and it doesnt this week
How do I resolve for QuickBooks Error 187? This indicates that I am answering my security questions incorrectly, however, I have contacted my bank and we've reset my security questions. I've been logged into my Online Banking separately to ensure my answers are correct, which they are. I read somewhere that Quickbooks saves your answers, since I updated them is it using my old answers? Can you provide more insight, is there case-sensitivity? Thank you
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Do you need to have Advanced Inventory Enabled in order to turn on Enhanced Inventory Receiving?
I had an employee lose her w-2. How do I reprint her a new one?
Hello I have problem with my QB someone make a update, now I have problem the system tellme We can't find a fyle
Welcome back to 'What Would You Do?', the series designed to empower you with practical solutions to your everyday QuickBooks Online questions. In each episode, we invite one of our wonderful experts to share their insights on handling trending scenarios. This month, we're thrilled to have Emma as a co-host, and the focus on a topic we know is crucial for many of you: invoicing in QuickBooks Online. Tune in below to catch all of Emma's go-to strategies for tackling common invoicing processes.
I can't believe finding an answer to this is so hard. Support is useless and no one knows what a CSV file is or what an import is or why someone would want to import from Excel into QBO... it's frustrating. I want to import checks that are actually ACH transactions related to some of our work. Each check can have multiple Categories (Expense accounts) and multiple Classes and Customers. So, one check is multiple lines of information. I cannot figure out how to actually get this to import. The documentation is nonexistent. There is a sample CSV file -- and a sample Excel file -- but the samples don't really explain a lot. From what I can find, this is what the Excel file format should be... But QBO has various problems with each of the permutations I try of this format. The objective is to get ONE check recorded with Check #ACH, with ONE Payee, that does NOT have to be Printed. And that ONE check will have three differ
The first 2 months were not run through a payroll system
We are a wedding/event floral business. We create an estimate, once approved we send an initial invoice and ask for 1/3 deposit. 30 days prior to the event we send a reminder and ask if there are any updates/changes etc... before sending a final invoice. Brides normally make changes. What is the best way to update a final invoice with changes and send to the customer? Thanks!!!!!
Hi, I am trying to connect Power BI to QuickBooks online. I am using QuickBooks Online admin account and can connect without a problem. But the tables that QuickBooks is returning are all empty. Does anyone know why this would be or how to solve this issue? Thanks,Demetrius
I'm wondering what happens now? If I'm able to change it, I'd like to push it to end of May, otherwise, hoping someone could tell me what happens next (i.e. how to resolve).
The state of Michigan rounds to the nearest dollar on Unemployment Insurance. The form provided by QBO reflects the proper amount, but the amount it actually wants it to record in the register is not correct. It is off $0.50, and it will not let me adjust this total.
Long ago I had a PayPal button that was automatically inserted into invoices to clients. They could use that button within their emailed invoice to connect to PayPal to make payments. I am using Desktop Act 2023. I do not expect full integration between PayPal and QBooks. I only want to include a link for them to send payments to PayPal. How do I make this happen in my desktop now? I have been informed that my merchant services account through Intuit will no longer work after next month.
