QuickBooks Q&amp;A

Payees not showing in expenses on android mobile app

Thomas_C

Off-Topic Discussion

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Why don't i see the Estimates tab on the website login like i see on the iPad login?

jrphoto

Account Management

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How do i switch an employee from salary to hourly?

dee-choicehealth

Employees & Payroll

I currently have several employees who are being paid salary that need to be switch to be paid hourly with no salary amount.  Do i simply add a new pay type?

christine-beyond

Is there a way to display classes on credit card entries showing on the balance sheet?

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connimpfeiffer

Is anyone else as disgusted by the reports page as I am? 3/4 of the page is unusable! They give us a little sliver of space to scroll through a lot of reports. Grrrrrrr

When is this going to be fixed?

chandra23

When sending a statement to client will they be able to pay by credit card?

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twilight@borderl

Why are RBC bank feeds keep on getting disconnected every time I click update?

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trapsandtaps

After the recent update when I try and match up my transactions for my expenses, there are no listed suppliers to choose from. I am on mobile AP.

When going to the list of suppliers and choosin name of a supplier, the AP reboots

JustinPatterson

How do I change my fiscal year end on Quickbooks Self Employed

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Georgetown ON

How to record depreciation entry in Desktop version?

Novice bookkeeper and getting more comfortable with the software. Just learned to to add a fixed asset. How do we record depreciation at end of fiscal for listed assets on the books?

twilight@borderl

Why are my bank feeds keep on getting disconnected?

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LakeEcho123

Why can I no longer see if a customer has viewed an invoice?

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laura@huberinc.c

Why am I receiving the following error when I add a year end adjusting journal entry?Error reads "Something's not quite right"Please balance debits and credits.

I have entered exactly what the accountant advised and yes it balances:) No.  Date Name Account No Debit Credit                           1 1415 Accum. Depr. Vehicle cl 10 -500.001 3560 Retained Earnings         356 0 -2,318.001 5240 Supplies, HWC              5,003.00 1 5250 Professional fees                       -2,185.00 To correct py ye entry, and adjust RE to actual per py financial statements

twilight@borderl

Is there an issue with AMEX bank? Why can't I download statements using the auto import feature although bank feed is working?

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BSwantek

AJE's to alloc customer payments from Other A/R to A/R

Acct wants me to book aje's attached to individual customers who have a credit showing in A/R - and debit 1200 and credit  1250 "Other A/R".  I can't figure out how to do this with each individual customer.  If I create an invoice, won't I be increasing sales?  I'm supposed to debit 1200 A/R and credit 1250 Other A/R.  The accountant's comment is this:  "The purpose of these journal entries is to clear the balance in the Other A/R account by moving them to the correct A/R".  Any help would be appreciated!

sharvey-chillydo

Importing invoices Big Commerce to QB online using Synder: Tax setting in QB to import w/prices excl of tax. Invoices default to inclusive. Am I missing a setting?

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Subscription on app says it's expired but I pay for subscription on computers are they two different payments ?

anita-auroradrag

Account Management

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Can you help me why i can't accept the Invitation as an accountant?

Mayar Ramadan

Account Management

I can't accept the Invitation as an accountant user and need to know why i can't

Payroll check was produced and when payroll tax was paid it added the amount to the check in quickbooks how do i correct

sreizevoort

Employees & Payroll

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michelle@failsaf

Will QBO allow me to undo reconciliations as a primary admin? A QuickBooks tech told me I could and I have messed things up pretty good.

I do not want to undo transactions, I want to undo the entire time.

Elektriker50

Pending Estimate search

How can I custom search for estimates for all my customers based on the status of the estimate? It would be huge to be able to scan through all my clients "pending" estimates so I can create a "follow-up" list....

123146161725274

I upload a csv file. However, the amounts are uploaded in the wrong spent and received column. Please help?

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precise_bookeepi

Have a client that had some connection issues early on and now when im doing year end its showing multiple accounts(that ive closed) with starting balances i cant remove

I would like to start fresh with the client as of September 1st of this year, how do i delete everything and start over?