QuickBooks Q&A
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Hello - trying to create invoices with products that I have created in quickbooks - with revenue account codes tied to them - so that they are automatically categorized correctly on income statement. When adding items to invoice - it's all free form and cannot select the aforementioned products.
Thought was because bill was over 100 days past due. So, deleted original bill and reentered it with a more current date.
We only do services which don't require sales tax in DC. I would really love to turn this off.
I don't use any add on services for Quickbooks Desktop 2022, I use as standalone on PC, do i still have to upgrade to 2024?
Live Chat is crap. There is no live chat. It's just an auto program that keeps sending you to worthless information. I've been trying to add a new employee for a week now and still can't get it to work. I've had nothing but problems since change from TSheets to Time. I think they changed the name to Time because it's time for me to look else where. I don't have time to sit here on the phone waiting or typing this message.
How do I edit location name?
If I unlink my credit card account in quickbooks online and relink it will I lose previous data?I got an error (9999) says we can't update your account and tells me to try updating again but is hasn't updated in weeks.
I can't seem to customize and the design didn't migrate
I'm linking to a corporate card account at BofA, and the way they provide transactions to Quickbooks is:1. Master account that contains only interest and payments2. Sub account for each cardholder that contains only purchasesThis is true even if--like me--you only have one cardholder. How do other people deal with this? Seemingly impossible to reconcile without creating journal entries that transfer balances between the two accounts. Not really that difficult for me when moving just one interest and card balance payment per month to the sub account, but if I were to have multiple sub accounts, I'd need to do this in reverse, instead, and that's not scalable. Other thoughts?
How do you categorize your own income in self-employed Outside of contract labor?
When I run p/r through QB online, every once in awhile, QB records paychecks into regular check expenses instead of DD payroll.
This payment is not yet ready. We're making updates for this tax. It will be ready to pay before the due date, typically by the first or second week after the period ends. Please check back then. Tried chatting for help, they said they'd respond Monday, haven't yet and it needs to be efiled by tomorrow or it will be late.
I reported a rejected attempt to pay an invoice, and inquired as to why that was so. The response from "EmaicaD (QuickBooks Team) suggested I consult the rejection emails for a Reject code, but I received no email rejections, just an immediate banner after each of seven tries saying try again or try a different payment method. My attempts to reply to the response resulted in "undelivered message" messages, and once again attempts to contact support put me in a loop of failed attempts. I still do not know how to determine why my payment attempts failed.
I've taken the Quickbooks Online bookkeeping certification course for cpE credit and I don't see the exam link on the home page as indicated.
