QuickBooks Q&A
Recently active
The issue is the “system” keeps removing this option WITHOUT my consent. It happens every few days and is hella annoying.Also, I am the only one that uses this program, I am a one person show so I know no one on my end is doing it.The message that pops up says “to get paid faster, your invoice pdfs have been removed from emails” or something along those lines. I am looking for some guidance on how to stop the system from continually resetting without consent (sometime is happens every week, sometimes the switch back happens daily - terribly inconvenient...such a waste of my time). Thanks
Original commenter did not share additional details
How can i contact Quickbooks to update the credit card detail for the payment of Quickbooks subscription?As the administrator was passed away since a month ago, my account access is the accountant role in Quickbooks which does not access to update it.
Need to add job sites to estimate and invoices
You must choose a customer that uses local currency when time is billable.
Quickbooks support is unavailable at this time
Can i enter my own Business taxes for quebec and Canada
i downloaded the 2024 version of QuickBooks desktop and I'm trying now to activate it. but I'm not getting anywhere. can anyone help me with that?
peru spanish
Hi Everyone,I have a third-party company that collects the rent and does the maintenance and updates. At the end of the month, I'm getting the report and net income. I see only the final amount in my account history.For example, in my account, I see in-money $9,340.07, and in the report: Gross Rent $11,679, Maintenance $700.74, HST $182.19, Cleaning $825, Fixes and repairs Invoice#3152 $631. Net_Income $9,340.07.To control the performance I would like to see the gross income and expenses to get the same final net income.Could you please advise how could it be done?If it's manual work, could you please advise the action sequence to get the correct result? Thank youVlad
Hi,I am working on my client's account from last week. But today during login to my client's account from my online accountant quickbooks showing this massage."Sorry, there was a problem!We are sorry, we had trouble loading the company. Please try again shortly.If the problem persists, please contact support."Please help me. How can I solve this problem?Should I delete the accounting access and accept invitation from my client's end again?Thanks Md Ekramul Hasan
I needed to share info about a great solution for problems with the sending forms.In my case, I am installing QB2020 the Desktop version on a new Windows 11 computer. I still haven't figured out how to make QB work in a French environment (PC), and it is confusing&frustrating as H*ll, BUT at least, now I can send all my forms by email. This is where you find the info: How to fix the error: "QuickBooks can't complete the current action due to a missing component: Missing pdf file component" In my case, I had to make sure XPS services were enabled - they were not, and now, it is fixed. Thank you!
the depreciation credits and debits were entered in reverse and did not provide the correct tax credit.
Why can we not have the old system and for companies that want there invoices locked after converting from an estimate they can choose that.
How do I deactivate Payroll service on my Manufacturing/Wholesale Desktop?I'm winding my business down and won't need this option for this year and do not want to pay for the service hike.cheers
Hello,I have concerns about linking a purchase order to an invoice that has already been paid and showing up under my Expenses.I received inventory a few months ago and we are now transitioning to QuickBooks Online for tracking inventory etc. If I create the post dated purchase order, and then create a bill from the purchase order (which unless I am wrong, is the only way to 'receive' the inventory)... will this skew my expenses when I mark the bill as paid? I don't want to show double the expense since the cost of the order is already showing up in Expenses.
How do I set up a Default entry into this field so that I do not have to fill it in with new employees, but can change it as necessary.
Is there a way to redo sales tax filing? I filed the sales taxes but realized later there was an error so want to redo the sales tax filing.
Anyone know how to remove this annoying notification? It shows up every single time I visit my banking tab. Clicking through or clicking the x will just have it show up again.
