QuickBooks Q&A
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The chat function from contact us menu is not working so I'm writing my question here.Hope this finds the right person. I am a Digital PO from one of the community bank in Canada and I'd like to implement the quickbooks' bank connectivity feature since there are lots of request from our banks' small business owners.Does anyone know the contact information of the person or department who can help this out?
I just upgraded to QBOL and I am trying to get my employee information complete. I am getting the following message when I try to enter DOB.Business Validation Error: An unexpected error occurred while accessing or saving your data. Please wait a few minutes and try again. If the problem persists, contact customer support.
I have a restaurant that wants to pay servers tipouts on opposite week of hours (ie one week employee gets paid for hours worked for 2 weeks, the following week employee gets only tip out covering two weeks). Can Quickbooks do this and how would I set it up?
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I have a General Ledger liability account missing, I thought i mistakenly deleted it but you cant do that if it has history. but my 24000 payroll liability account is not there i even showed all accounts including the inactive ones its still not there this is also the case with a tax code that i no longer use it isn't in the inactive list either.I am using Desktop Pro 2023Can someone please help?
how do i format the date for bank transactions? some are mm/dd/yr and others are dd/mm/yr. some transactions are from the same vendor source but loaded in using different date formats.
Paycheque requires review by financial officer before issuance, but is not prepared by them.
My apologies to @Fiat Lux - ASIA for not being to respond to your other comments. For some reason it will not allow me to respond to you and I am assuming I will not be able to respond to anyone who tries to help me with this problem. It keeps giving me an authentication error after I hit the reply button.
Hello, I recently purchased QB Online, specifically to take advantage of the purchase order function. I am finding that when I try to create a new purchase order and select and existing vendor, QB automatically recalls the previous PO to that vendor, with all of the line items, etc. already filled in. How do I simply open a new (blank) PO ? ? ?? Thanks in advance for your help Chris Cook
Accidentally marked an open invoice as paid when it wasn't paid
I've just recently linked the bank statements and credit card statements to Quick Books, what is the process to reconcile? Thank you in advance, Velma
For each invoice style template I have tried to use (from those available within QBO), I have this problem whenever the TOTAL DUE and $ amount are contained within a colored box. On every one of them, the box extends lower on the left side under TOTAL DUE than it does on the right side surrounding the $ amount. I can't change it because QBO does not allow that level of customization. I should mention that while in custom forms, this does not display this way. But as soon as you preview it as a PDF, the problem appears. I have done it every which way and see no answers readily available. Can this be fixed? It drives me a little crazy because it looks like a mistake, or sloppy invoice formatting, which I don't like sending out to clients. Does anyone know how to get around this? (See picture below)
I want to be able to divide my customers by class for contact purposes
Mobile QBO not working all information blank
We use QB desktop. We are pulling in bank feeds from our bank into QB. We typically do a batch EFT payment in our bank that will include multiple vendors bills in that EFT. I’m the bank feeds in QB - as expected It shows as a batch EFT in the bank feed.when we go to match it to vendor bills, it doesn’t seem to allow us to apply it to multiple vendor bills. If we want to match a EFT payment to just one vendor, even if there are multiple bill to apply at to, it works. In our banking we of course can see the different payments we are making within that batch eft. It doesn’t seem to have an option to match a Batch EFT payment to multiple vendors bills. Can anyone clarify if this can be done, and if so how to apply a batch eft payment to multiple vendors bills
I have vendor pymts which match bank feed pymts, but the bank feed is partially matching them to something and do not know how to clear it.
I have clients that all have the same project and I want to assign it to many customers at once.
Hi I have a client using QuickBooks Enterprise 2021 in a small office environment (approx 6 users). Their Windows server was configured to host the company file until a few months ago when it had a severe hardware failure. I recovered the company file from backup and configured a Windows 10 PC to host the company file on an interim basis until we could get a new server in place. It's been running fine that way. The new server (Server 2019) is now up and running on the network and I'm ready to move the company file over, but I want to test things out first before going live. Just wondering if there's any issue with having 2 machines on the network with the QB Database Manager running in tandem on them - in other words, one on the current Win10 PC, and one on the Windows Server. My guess is that it's fine to do that, as long as it's very clear to the users that the company file on the new server is for testing purposes only (so we can
She’s charging us $85 p/hr for something I feel is just a waist of timeI’m not sure why QB would be charging this fee twice p/transaction?
Help with bills tax rate?
