QuickBooks Q&A
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For the last 2 weeks, the payroll module shows "Please try again later. It's not you, it's us. We're working on the issue." And now payroll tax is due in a coupe days but still no resolution. Does anyone know what is happening?
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This happens on my phone, tab and computer. Just within the last few weeks. Texts me a code, then wants to do again for all accounts. Over and over. Restarted all devices.
what is the quickbooks bank account numbers? how to setup bank account with bank account number
Stock management
I called the support and they did not fix it yet , I am not able to sync the CIBC accounts anymore , really sad .
After the invoices are already created and they were not checked with "Email Later." Is it possible to check multiple invoices for Email without having to go to each invoice individually and mark it?
I put in a request but am unsure how long it will take to be resolved.
Employee is under the Supplier name when you do don't have payroll software so I can to use sales tax, I need to create Federal Income Tax in payroll booking.
When choosing the customization option to "Hide cents" (e.g. show all numbers as whole) on my profit and loss statement, I'm getting lines showing 0 where previously they would not show the number 0 and would instead be blank. Any idea how I can get around this? Makes my statement look bad.
Due to circumstances, I have to dissolve my current business and create a new one. Do I need to start a whole new account? If I cancel the subscription can I still access the old account and add new information as I finish wrapping it up?
Is there any after hours help for login issues? I have QBO accountant, working towards the June 30 corp tax deadline so working late. QBO will not allow me to log into my client's account... it keeps going into their tsheets account which is not what I need access to. I can access QBO accountant and see my clients but when I click the link for their QBO Plus account it goes to tsheets. There is no afterhours support so I will lose the ability to complete tasks for tonight - very frustrating.
My books have gotten so messed up from a beginning balance from several years ago, I somehow managed to make my balance sheet look normal but I haven't been able to reconcile. Basically I reconciled most of 2021 but had no idea what I was doing, finally figured out the issue and it was a beginning balance problem from as far back as 2019. I fixed all of this but since it was reconciled already, I can no longer reconcile as it thinks there's a bunch of deleted transactions. My tax return and everything, balance sheet looks fine it's just that I obviously confused the software. Is there a way to just start over from January 1st 2021, start reconciling month-by-month and just tell quickbooks what the balance was for each account on January 1st? Basically I want to start over from a certain date forward. Can I do this?
Given this problem, how can it be resolved?
I find that I only have the invoice date and due date. And the invoice date tends to be the posting date. This posting date messes up my reports when vendors submit their invoices late but has a previous month's date.
When QB calculates the GST on invoices and expenses, it is often off by a few cents. This is especially problematic with reimbursement requests where I am entering a line per receipt provided. QB calculates the GST on the total amount, rather than per line, so the rounding that occurs on each receipt is lost in QB. This causes my GST numbers to be off and I want to ensure we are compliant when applying for our GST refund in case of an Audit.As we are a small charity, entering each line as a separate invoice to be paid is too time consuming and difficult, so I need to be able to add up the GST on the receipts and enter the total into QB manually. This is a common feature in other software I have used previously and I need to know where to find the setting to adjust this.Thanks for your help!
I want to review my BOMs for each active assemblies. Is there a way to extract all the assemblies as a report.Thanks
