QuickBooks Q&A

how can we found the exiting estimate on the dashboard and search the exiting estimate ?

Half the time, the updated search feature is a huge improvement over the previous version, but the rest of the time it simply doesn't work at all. I just get the "Something is not right." try again later message whenever I try to search anything with it, and this problem seems to last anywhere up to several hours. Restarting my browser and clearing the cache did not fix it. I don't know when or if I will be able to find anything on quickbooks today, so I would appreciate a solution. I'm on Google Chrome Version 126.0.6478.183 (Official Build) (64-bit) Please note: I am not asking for basic first-time user instructions from a chatbot. I want actual help.

First time this has happened. Was wondering if anyone has encountered this since the new update. Doing the payroll this week, had to do a change on the timesheet on 1 of the employees and when processing the scheduled payroll, the change did not happen. As well noticed that the Overtime hours were 70 and Reg hours were 10 but the timesheet is 60 Reg hours and 20 Overtime hours. We had to manually change the hours in the cheque detail to the correct hours. If anyone has run into this situation lately and have figured out why this happened, please let me know. I would appreciate it. Janice Matsko

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Can't do invoice

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HI, I have given a loan to the corporation in the last financial year that i want to return back to the account. How do i do that in quickbooks. I have noted in "due to shareholder" long term liability account.

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Even though I have the extra SKU field activated, the export doesn't export the SKU field.

Hello Community, I think it would be very helpful to have a report that shows customers invoices and payments and/or credit memos and how they were appleit against each other. If someone knows a way already please raise your voice, It will be very helpful to have such a report. Thank You!

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It allows for pretty much everything else.

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i am trying to record deposit as payment but  i currently have the wrong name under Select the payments included in this deposit, it has the wrong customer and i'm unable to change it.

I make our sales tax payments via the Sales Tax section of QBO. That is where I apply the discounts or round-ups depending on the true amount we pay on the return. However, I am not able to add a class for these adjustments when I make the payment. The adjustments show up under 'not specified' on the P&L by Class report that we use very often. Can someone please tell me the work around for this?

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QB allows export with fully collapsed and fully expanded views, but if I collapse some grouped accounts (A/R) and leave others in full detail (bank debt, investments, etc...), QB hides some but not others. I have about 50% of the groupings collapsed, but it still exports with 90% of the detail. Anyone have experience and a solution for this issue?

When posting the transactions from the Square App integration, I get the following issue: We couldn't Undo the transaction(s) due to "Uncaught in complete callback". Check account mapping in advanced settings and try again.But it doesnt say what to check or what is the issue.  Also, when posting the credit card transactions, is duplicating them multiple times.  Quickbooks support has not been able to help and keep referring me to Square, even thou Square information is correct and the app was developed by Intuit. 

QBO is asking me to review them now and assign tax values. Some cheques/expenses I do manually but payroll has always been there and the transfer service charges recorded separately.

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how synchronize data in 2 different laptops working together?

Multiple clients 

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Will it be fixed soon? Is it a known bug?