QuickBooks Q&A

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I can update the quantity when I convert the estimate to the invoice, but I'd like to create the "back order"

My tax rates are setup and when I publish from the bank feed it won't publish because it says the tax is missing so I have to enter it each time instead of just publish

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Some of my employees receive recognition payment. For some reason this payment is not being included in gross pay. In the deductions and contributions report it is under the "type" 'private health care' instead of 'Other before tax deductions'.

I have verified that I applied the payment to the right account and for the right date.

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This makes the percentage off by a few cents and never matches the contract.

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I can see them in under customers, but the name will not come up when I go to do an invoice.  Same with Chart of accounts I added a new bank I can see it, but I cannot post to it?

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2023 total tax deductions on income is calculated incorrectly when maximum CPP is reached.

Hi, I am using QUICKBOOK ONLINE ADVANCED, which has a "Local Backup" feature. I followed the instructions to link the "Local Backup" to DROPBOX, but after completing the "Local Backup," there are no backup files in my DROPBOX 。Could someone please tell me how to correctly complete the "Local Backup," and where the backup files are located? Thank you

This is for a recurring transaction in an investment account

Why don't I have access to all features in Spreadsheet sync as shown in the videos, ie. the advanced templates, budgeting.  Also why aren't the classes being pulled into the excel tables for data analysis (ie. so I can perform data analysis with pivot tables and charts by class).  I'm only able to filter in the report creation step, which makes no sense in terms of data analysis by charts. Thanks in advance

Intuit needs to be available 24/7 to deal with functional errors at their end. Business does not stop at 6pm EST. Why is there no communication from Intuit when their service is failing....ie. tonight's server failure...

Hello community, I'm using QBO Plus with FIFO inventory tracking and I'm looking for a solution for the next scenario:Each 2-3 months I need to enter to QBO a new vendor's invoice for 500-600 products (a half of existing products and another half is new products).As I see, the typical solution by QBO is creating a purchase order (for inventory control) and vendor bill (for money tracking). Am I correct?If I follow this solution, I can import a list of new products and create a purchase order manually. However, doing it manually I spent a lot of time and have a big chance for mistakes.If I change number of products directly in stock manually, I loose opportunity to track inventory by FIFO and have a chance for mistakes again. So, the question is:Is there any way to import vendor's invoices (_not_ bills) OR purchase orders to QBO, as I can import initial inventory? Thank you.

Payroll is not deducting for employees that I think it should be

I am trying to connect different ids under the same id. I am getting a temporarily unavailable with delete cookies message

Hi! I'm using Quickbooks self-employed. I just noticed that not all my Amex receipts are appearing in Quickbooks. I've found 2 missing so far from about 2 weeks ago - but I'm worried there could be more. Any thoughts or solutions?

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