QuickBooks Q&A
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Dear Support Team,I have recently integrated our application with the QuickBooks service and spent several hours investigating an issue related to the OAuth authorization process. Despite using correct credentials and ensuring that the redirect_uri has been properly registered, I am unable to complete the authorization flow.Upon attempting to authorize, I encountered an unclear error message, as shown in the attached screenshot. Additionally, when inspecting the network activity in Chrome Developer Tools, I observed a server response indicating an Internal Server Error (500) originating from your end.Could you please assist in identifying the root cause of this issue and advise on any potential resolutions?Thank you for your support.Best regards,Roman
It appears no one at intuit is familiar with a product sold on their website. I have spoken to at least 15 diff people. I have Order Conf w/ Order No. License Numbers for the products and several download buttons, no of which work.
Hi, I am located in NY and I need to file my quartely returns. I have automatic payments and filings turned off. I have already filed with the state but now I need to enter the payment in QBO. My unemployment rate is incorrect in QBO, therefore, QBO has calculated that I owe more in unemployment insurance then is accurate. I updated the rate moving forward, but I cannot update it in the past (so it will not create a new calculation) How do I modify the payment amount that QBO is showing so I can 'file' in QBO and have my QBO accurate?When I am on my payments / filing tab, I see that my NYS Employment Taxes are due and the only options I have are 'Pay & File' or 'Mark as paid' - neither one of these give me the option to edit the amount that was paid. I went ahead and added my payments to QBO via the 'record tax payment' selection at the bottom of the page, which deducted that amount that I entered as a payment from the amount QBO is showing as due. But now
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Hello 🙂 so, every month I have a subscription which costs £700.00, which I understand is an expense. Part of this subscription is covered by a 3rd party. When the 3rd party transfers the money to me to cover their share, how do I categorise it when dealing with bank transactions? it's not an income, so a deposit as type of transaction? and then, how do I categorise it? to make sure it's not seen as an income?
I applied a rule to a transaction in my banking input and it changed every transaction in expenses to that vendor and description. Now I can't get rid of the rule or fix the transactions.
Welcome to our discussion with talented product expert, Kristian. Kristian is excited to be here today answering your questions on QuickBooks Online and all of its capabilities. He will be here live from 8am-12pm PT answering your questions in the thread. After 12:00pm PT, this discussion thread will be closed with Kristian and Community experts will answer your questions. Here’s how to participate: 1. Press Join the Conversation to log in to the community. Once logged in, press Reply.2. Write your question, feedback, or idea as your reply to the post. Press Post to submit.3. Keep an eye on your notifications, or simply refresh the page periodically for a response from Kristian
How do I merge two employee accounts (same employee/SS# with 'elected' after their last name for the account that doesn't pay UC taxes) with active payroll for this year? QB will no longer allow me to have two separate accounts, which I set up because the UC was taxed on one but not the other(elected officials are not UC taxed). I just tried to follow QB directions for merging "change the first and last name fields to exactly match the employee you wish to keep," but I received the WARNING "Employees with payroll transactions cannot be merged. Please use another name." Is my only recourse to make the one account inactive and RECREATE all the paychecks on the other account? That is so tedious at this point in the year!! HELP!
We have several divisions under one rooftop and QB system. I want to create formatted invoices for each division. How do I do that?
employee has ne phone and can't log in to workforce - trying to resend invite but no solutions from web search work
When I add the products and services list into QuickBooks Online (QBO), I see several columns that need to be filled in. Since I work at a café, I need to add all the items we sell, such as food and beverages like meals and juices. Could you please explain what each column means and how I should fill them out correctly for a café business?
I received an email from a client for a new connection request. When I click on the 'accept' button, it takes me to quickbooks and the page says "intuit "We're sorry, we can't find the page you requested. You may have incorrectly typed the address (URL) or clicked on an outdated link." What do I do? I have a Soloprenuer account. The email also says:QuickBooks Business NetworkOnce you're connected, Visit Hendricks County will receive your invoices directly in their QuickBooks as a payable bill. Do I have to subscribe/sign up for QuickBooks Business Network?
A third party app recommendation would be appreciated
How to set bulk import of invoices?Is there a way to charge fees for credit card transactions?How can i get single invoice that has multiple projects for a law firm? how do i go about all these?
I don't want to link my bank account.
We have a problem before when we login our company is not found. We solved this problem and we can synch in snapdocs already.
What I need to adjust ending balances of a clients customer base to zero. I can do this customer by customer, but was hoping there was a simpler, "one click" option that would allow me to do this. Any suggestions would be helpful... thanks in advance.
Purchase orders in QuickBooks for Mac has a date field for both creation date and expected delivery date. There doesn't seem to be an Expected delivery date in Purchase Orders in QuickBooks Online. Is it hiding somewhere? Or need to be added somehow?
QuickBooks was previously mapped to our Q Drive on one of our computers but now I can't find it. Any idea what I can do?
Hello- My business just transferred funds into a new investment account and I don't know how to create a new check register to enter monthly updates. Is this something with which you can help me?
I am tracking a large loan inside QB (400k+). When I want to sent what would be a partial payment (3k) using the "schedule payment" feature, it constantly errors with "We can’t schedule the bills you selected" likely thinking I am trying to pay the entire amount at once, even though I am not.
