QuickBooks Q&A
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Hello, my business DOES NOT collect any taxes from customers.I cant make an invoice because this error:Make sure all your transactions have a sales tax rate before you save.
Hi There, We have purchased a Quickbooks desktops from a retail store. After installation on two desktops, the file could not be accessed simultaneously by both users. Would you please advise us whether it is due to user limit or installation problem and how to resolve it. It is 2021 version as attached. Thanks
I need to have access for 7 years by law to my Clients data and will i still have desktop when my subscription ends as read only.
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I just need a quick assistance in solving my account issues which I don't have the time to attend right now.
What are yearly subscriptions charge ? Showing 15000 yearly ?
It has recently come to my attention that our 940 and 941 forms have been being viewed and payments were submitted, but the forms were not actually being filed or archived. How do I go about generating these forms dating as far back as 2018? Because they were never actually filed I don't have any access to any archived records of these forms and I can only access back to the beginning of 2021. Any help to resolve this would be greatly appreciated.
Our company sells products and services in numerous states and we collect/pay sales tax to several different state tax agencies. We have been using QB Online for 5 years without any problems collecting the correct tax for every state/municipality. As of January 1, 2022, something has changed in the QB invoicing and it now records every sale as if it happened at our corporate office. I have contacted QB support 11 times to get this resolved and have been told that it can't be changed and nothing has changed with their system. This is clearly not correct as we have been accurately collecting sales tax for 5 years and NOW it doesn't work. Out of the 11 times I have spoken to support, 10 times I was told it couldn't be changed and ultimately disconnected/hung up on. One time I was escalated to second level support, she told me I needed to be escalated again and then disconnected/hung up on me. I know the tax can be manually changed, however, we generate
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I have suscribe the account. my account debited twice for monthly as well as annually. Please call us for the same. Also monthly suscription is cheaper than annualy.
Petty Cash reconciliation withouth funds
We have fixed assets inventory that shows up as current assets. How do I enter the records for this inventory to be in fixed assets instead?
My VAT period in QB is out of sync with the official Tax period. Im now in second VAT quarter. Unable to amend QB. Considering backing up accounts and restoring to a new account file, setup correctly with the correct period?
One of my bank feeds (imported .QBO file) populates the 'Downloaded as' field with the transaction type and name of the vendor i.e. "DEBIT CARD "NAME OF GROCERY STORE"". My other bank's QBO transactions show up with an unintelligible (to me) transaction ID "DBT CRD 1234 1/1/2022 ABC1DXYZ23 Y". On this bank's online portal transaction list this transaction ID is followed by the vendor name in Plain English, and when downloaded as .CSV and opened in excel it is also in the Description Field.When the .CSV is imported to QB it trims the Plain English vendor info as well (just like the .QBO file). It's a nightmare for batch actioning transactions. How can I see the vendor info in QB?
