QuickBooks Q&A
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I'm using quickbooks self-employed and paying month to month. I've had the same credit card on file for a year and suddenly I'm being asked to update it but it won't accept it. Unfortunately trying to get help from QB is tiresome. The help icon leads to a 502 error and the when I contacted the chat it was just radio silence. I've tried all the things mentioned here as possible solutions. Has anyone actually solved this issue?
I live in BC and when entering my receipts it doesn't account for the 2 kinds of taxes broken Down
This is happen to Scotiabank and RBC.
I am trying to modify my tags and want to delete a few of them. How do I do this? I can't seem to delete it in the edit space.
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Just converted to QB Online. Cannot find any practical information on how to integrate my existing ADP Run payroll account into QB Online. From a workflow perspective, I have no idea how to make this work, and I cannot find any online resources to assist. QB phone support just got done trying to tell me that this integration does not exist and then tried to sign me up for their payroll service. Seriously, QB, I'm feeling a bit cornered right now as I was basically forced into this upgrade to online. Can anybody point me in the right direction? Trying very hard not to have to enter my payroll manually as a G/L entry. Thanks, Dan
How do I correctly enter expenses paid with the owner's personal credit card for business expenses? The owner has been drawing lump sums every few months. Can these expenses be retroactively applied to the draws? If so how is this done?
Hi All Does anyone know how I can get the "account history" feature on all of my accounts? It only shows on some. Thank you.
The deposit was reconciled and then we marked the invoices as paid because the split deposit didn't do that. QBO thought it was a double deposit, so removed the unreconciled payments from the chart of accounts. Reconciliation report looks good but now my invoices are showing as unpaid even thought they have been already. How do I fix that? Deposits were in June, so will it affect GST/HST filings which happened already?
I see an option for price rules in QBO. Is this similar to Custom Pricing in QuickBooks Desktop Enterprise? I had a sales person tell me there was no such option now I'm confused. FYI, I am a proadvisor an want to switch a client to QBO Plus.
I need to correct a pay cheque that has been processed with QB direct deposit. The employee took vacation during the pay period but didn't get to record in QB. So for this pay period, he earned vacation pay instead of using it. I need to correct this.Thank you.
I do not want to use Quickbooks Payments, but the system keeps forcing me to add it.The home screen setup guide always says 25% done and I don't want to do any more with it.Many features that I use add a link to set it up, which is annoying.We already have a payment provider and we don't want Quickbooks Payments.How do I remove it and all the links that keep telling me to set up Quickbooks Payments?
My QB is showing a discrepancy between my bank statement and QB transactions. I have triple checked my work and everything is accurately recorded. The opening balance, closing balance, total deposits, and total debits all reconcile with the bank and QB. It still shows a difference and won't let me reconcile. Infuriated!
HelloWe are looking at automating more of our accounts payable processing - with OCR recognition on bills, approval workflows, expense report and payment processing. Hoping to find a single tool that does it all; we currently use Dext and not extremely happy with that for Expense Reports. Has anyone used Beanworks by Quadient? Or how's everyone liking Exp reports and workflow in QBO? Would love to hear your feedback on those tools, or recommendations for other similar tools. Thanks!
How do I change the job allocation of hours for previous payrolls?
Starting yesterday, QuickBooks desktop pro 2016 will not send invoices through an Outlook.com account. When I hit the button "send" button nothing happens as it use to be asking me for the password. I have verified the settings for server name (smtp-mail.outlook.com) and port (587) and that used to work fine for a few years. I once had an issue when outlook.com changed their server name but couldn't find a change there from Microsoft. I have updated everything in QB and windows with no change. I tried a different email address and that didn't work either although that was also a webmail account. Hopefully someone can help.
missing employee information
I can't use the online banking feature because many transactions were entered manually
