QuickBooks Q&A
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From my app transactions, I typically am able to update or add my customer or items for Square transactions. The dropdown is blank and will not give me the option to add, yet I am getting a message that it's a "New Square Customer and I should Update". I have tried everything for weeks and it's becoming a real pain for my books. Please help! I should also add that Square is pulling over the correct customer and I can see it, I just can't edit it or add it as my Quickbooks customer name. I tried adding directly to my customers list and when I go back into the app transactions, it doesn't show anything. Nothing in the dropdown and no "Add New" option.
I need to download a CSV file (not a statement) of all the Quickbooks Checking bank transactions year to date from the Green Dot Bank. Where can I go to do this?
The converted report is required for me to include in my tax return in another app.
All I get is a few random entries into classes.
I set up envelopes for different business expenses. To pay those with my debit card, do I need to move the money out of the envelope?
The account order in drop down lists are in no particular order making it hard to find the correct account for a transaction.
How can I get a refund for duplicate QB charges?
i recorded my sales tax payment . i forgot to enter the info "VA Sales Tax Payment" into memo field. after posting this payment iQB will not allow me to edit the memo field to go back and correct . how can i get around this control and edit the memo field ?
A hotel released the whole charge on my account on April 5th and on April 19th QuickBooks has still not released it
Cannot upgrade to ADVANCED to use CLASSES.
I have over the years accumulated several files within a QB account file. I would like to clean this quagmire out and get to just what is needed. One, how can this be done easily? But then I don't know what all the files are and if they have any significance to the account. All I need to do now because of a little OCD cleanup is damage a file/account information. I have attached an image of some files I see. I understand that the .qbw are the file itself. But HomeOffice; Tablet; ND; DSN; TLG? Thanks for the assistance and any other bits of information to keep my files clean, accurate and up to date.
I just looked at my 2023 income statement and noticed something VERY ODD. It says our company made way more than it did and when I look at the transactions - AR specifically - the "system" is now carrying forward invoices from 1.5 to 2 years ago. It is now saying that we made way more money than we did. We do have a client that we lost and we had outstanding invoices and these seem to be designated as "carry forwards" in our 2023 income statement now. What is going on? How do I get this fixed? If we get audited, the IRS will assume we cooked our books! HELP.
I am trying to Open my Company file on a second computer and having trouble. Both Computers have Inuit Quick books Enterprise Solutions 24.0 Desktop Version. I have the Company File Backed up to Inuit Online Backup, and its in multi-user mode but I cannot find the Company file on the second computer. If its backed up online there should be some way to access the Company file online right?
The form is prepared by quickbooks. The email stated Reason for rejection: Problem: The taxpayer's name control in the Return Header must be derived from the taxpayer's name
i'm trying to enter in year to day payroll numbers to start using qbo payroll
I'm aware that Bill Pay cannot do partial payments (it's been 3+ years and the dev team clearly doesn't care). So what is the workaround when I have a credit memo so I can keep my books in balance? If I simply drop the Bill price, then that doesn't align with the PO total and item receipt. It's messy. Is there something I can record in the Expenses tab of the Bill to add in the credit memo? I don't want to have to write and mail a check every time I want to apply a credit to a bill.
I have until Tuesday to stop the autobill to my credit card. I don't want to renew now because I am going to a lesser plan and I want to avoid the $1,000 charge for the update on my current software. I would just like to stick with my current software until I can I contact sales.
I changed the Online Delivery option to "HTML" instead of "Online invoice" in the settings since it won't show the estimate dollar amount in the email body. But now it says "invoice" instead of "estimate" in the email body. Help!
