QuickBooks Q&A
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There was a glitch when I originally signed up for QBO (11/2023) for my 2nd business during a cyber-Monday deal. My initial attempt, resulted in my card info being placed, but on submission there appeard to be an error. I called QBO to see if that account was made or should I start over again. I was assured that they did not see my information, and to proceed to make another attempt. I did and it was successful. After the first month, I noticed I was being billed 3 times by QBO - 2 of the charges were appropriate, and the 3rd was that erroneous profile that did end up being created. I called QBO, they found the account number associated with the 3rd inactive account The agent at that time said they will refund me and I should no longer have an issue. Recently, I was coming through some of my billing statements and noticed I was still being charged for 3 QBO accounts. I called again, the agent stated he saw my prior discussion and they did not close that 3rd account, but did refund
We are in a program where our energy company provides a rebate if our customer upgrades their lights. If our customer qualifies, we need to create an invoice for our work, show the vendor rebate as a credit line on the invoice and then the energy company sends the rebate to us, not our customer. Could someone tell me what accounts I need to set up to properly record all of this?
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Buen díaTengo una pregunta, es la siguiente: Si actualizo la fecha de estos invoices vencidos (para que los datos del flujo de caja sean certeros) no se modifican en el invoice propio y que afecte el profit and loss?Segun la imagen siguiente:
I keep getting a marketing pop-up for QB Desktop Enterprise and it gives you two choices - Maybe Later and Find Out More. But nothing happens when you click on Maybe Later. And there's no X so you can't get it off your screen unless you log out completely then log back in. Super annoying. Anyone else having this issue or have a resolution?
Also, I can't seem to add Expense Submitter Role
I have cleared cache/data and uninstalled/reinstalled the app.
it is for the pay date of May 1st, not backdate.
Current quarter 941 form is exactly the same as what has been accepted for several quarters but the IRS rejected it. Is there a change to the IRS requirements
I have a client who failed to accept the prior year accountant changes. They removed the restrictions and submitted a new accountant's copy - is there a simply way to incorporate the prior year changes, there are a lot of them as i spent substantial time correcting prior year errors in the accounts payable details - printed they encompass 13 pages. Any advice, other than we'll just have to redo all the changes would be appreciated
I would like to be able to add a text box under my address on my invoice, but there is not option. I only need to add one line and it won't allow me to add it to the company address either. On top of that, when I go to print my invoice, QBO jumbles the information I need formatted in a specific way. I see people from 2024 have had this issue and no update has been made. Any help is appreciated.
Hi all, I am trying to edit some products in QBO and I get an error where any changes I make couldn't be saved. Below is the error message. Appreciate any insight!
unable to import bank transactions from WF into quickbooks online and the bank won't reconnect.
We are using the default inventory method of Average Cost, however the GL (or adj TB) does not tie back to the inventory valuation detail report. I am unsure if the cause is something simple such as a setting not correct, but there is no easy way to find the discrepancy. Does anyone have thoughts on what we might do to resolve this situation.
The company I work for flips houses and sets up several new accounts in the chart of accounts for each property it buys (repairs, legal fees, licenses, borrowing costs). Over many years there are now over 600 accounts that I would like to inactivate all at once. Is there a solution?
We recently upgraded to 2024 version of QB and when we try to add our account to the UPS shipping manager it gives error of invalid password. There is nowhere on the shipping manager to enter a password. Can anyone help me out with this?
