QuickBooks Q&A

Hi, I am in the process of changing accountant, and my old accountant transferred ownership/admin rights of Quickbooks to me. I was sent an email to join Quickbooks which I did after providing my details.However, when I try to view billing and subscriptions, I get a message saying I don't have permission. My accountant said that she cannot do anything on her end since she transferred ownership/admin rights to me. The weird thing is I am also stuck on "accountant view" and I cannot switch to business view at all; it shows the message "looks like you cannot switch user view" (Please see second screenshot). I am novice when it comes to Quickbooks so I would be grateful for any help.    

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Information about inventory, COGS, etc is just too overwhelming.  Trying to contact support over the phone is another struggle.  I use QB desktop for my rental business and works fine.  I am trying to set up my books for a used car sale business.  I have an idea of what inventory, COGS etc are.  However, ensuring that COGS is tracked and updated properly as well as billing customer accordingly is quite confusing.  In other words, how can I track all the expenses we pay for and how do I bill the customer so that at the end, I can see how much I paid and how much of a profit I make when I sell one car (example)?  Some suggested to enable Class and some suggested to enable expense time and costs.  Any help would be appreciated.

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We purchased a new truck from the dealership recently and paid full with certified cheque. How do I record this in QB? How do I add depreciation when the car was paid in full. Please help!!

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Using the Dashboard to auto update bank transactions from RBC  hasn't worked for months. Does anyone know what is going on?

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In the drop down menu 0% or HST are the only options but we are simply charged the 5% GST.

I got an email with the new release changes.I want to get more information regarding the security change

Hi, I have an account with a functional currency in SGD. I have a loan with interest expenses denominated in USD. I have transferred the loan to a subsidiary, which will repay the interest in USD to me. I will then repay the loan holder in USD. I am able to issue a debit note in USD but not on the P&L. The "Interest Income" account I received from the subsidiary is in SGD and I can't seem to convert it to USD.Could someone please advise on the best approach for handling this situation? Thank you.

I am located in Halifax, NS.

Employee was took vacation time and was not recorded as taken a few months ago. How to I accrue the vacation on prior time taken.   She was not paid for it as yet.   Does this time get added on to her current paycheque as amount owed. to her in order so the accrued will adjust.

the standard qst rate is 9.5 which is incorrect, the correct rate is 9.975

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I am connected to my bank, I am logged in as an admin and I cannot change my desktop preferences to advanced bank feeds

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I've wasted ten hours on this. We recently had to move our quickbooks installation to a new set of machines, and I just can *not* get it to work. We have two users, and I've tried hosting on each of the two machines, with identical results. We're using the most recent version of QB desktop (2024 Premier, Oct. 4th update, I believe), from just a few days ago.When I login with the primary user on the hosting machine, it comes up with that username and (Multi-User). Hosting shows as "On" in the menu. But when I try to connect to it with the second machine, I get an error -6190,-816. The same thing happens if I try hosting with the other machine, only in reverse. If I don't login on the hosting machine, I'm able to connect with the client machine, but then if I try connecting with the host machine, it says there's an error.Both QBCFMonitorService and QuickbooksDB34 are running as services on my host machine, but when I try running Quickbooks Database Server Manager, it says the qbcfmonitor

Are you receiving email spam every week from Intuit fraudsters stating a payment is coming. I think intuit is compromised

How Can I Resolve it ?

correct closing balance for period shows when reconcile but missing transactions for about a week