QuickBooks Q&A
Recently active
The correction process gets stuck with a warning message saying correction the recipient name or TIN is currently unavailable. I'm only trying to correct the total amount. I click next and it just stays on this screen and won't allow me to move forward to the next step.
How to make a payment to QuickBooks
a recurring transaction is creating 2 entries in the account register. Can I fix that?
Original commenter did not share additional details
Our nonprofit currently is unable to pay our employees due to an internal issue within QB that only Intuit has access to fix, and to make things worse, QB has been automatically filing incorrect tax forms with state and federal agencies due to this internal glitch. It has been 65 days since we notified Intuit support and they opened a problem ticket. We discovered in December 2024 last year that QBO payroll had miscalculated gross salary and taxes for one of our employees for the 2024 tax year, which was going to cause an error in the W2 forms scheduled to be automatically filed on January 15th. I immediately called Intuit QB Support to notify them of the issue, and they started a payroll corrections case for us. I let them know that it needed to be resolved before W2s get filed on January 15th, and they assured me that they would get it fixed before then. Not only did they NOT get it fixed (and therefore filed W2s that were incorrect), it is now 65 days later, and our
Comment faire fin année financière
I have tried to log in to my Quickbook for the past two days, and it keeps giving me the same message (We have received your request and will process your sign-up shortly). i can't find anyway to contact support please help me
I have 3 custom fields set up on my invoice template, but they do not show up as options when importing invoices from a CSV file. Also, is there a way to import to the customer facing memo section instead of the internal memo only?
i need offer to pay my subscription for 12 month
As a non profit trying to help local education school. They're drowning in Excel sheets, manual invoicing, and accounting errors. Looking to level up with QuickBooks but need guidance from those who've been there.Current Setup~110 students, 18 teachersMonthly subscription model (not upfront payments)Currently using:Excel sheets (one per teacher + master sheet)QuickBooks Basic (bookkeeping only)Go High Level (marketing)RBC Express (bank charges)Looking at Pluto for payment processingKey ProblemsManual data entry between systemsNo automatic invoicing to studentsPayment tracking errors (missed charges, overpayments)Time-consuming monthly reconciliationPotential SolutionUpgrade to QuickBooks Plus/EssentialsIntegrate with Pluto for payment processingCreate automated workflows for invoicingQuestionsCan QuickBooks handle teacher-student relationships with customized pricing?Is it possible to automate monthly invoice generation based on recurring services?Can QuickBooks integrate with both Plu
I was working on Bank transactions and had to amend them all. After I did that I have not been able to log on since. It allows me to enter the log in details and looks as though it is signing in but doesnt. This has been happening for 4 days now. Please can someone help?
Our problem is : When we are quoting our client we add new item each time and the vender of the item mostly is amazon , we do put the item cost + we select the vender , we do not create a Purchase Order for amazon orders . now we surprised that when we tried to get the taxable sales summary to pay the tax to our government that all amazon orders and all other orders which we don't create a purchase order for it is not calculated under purchased item in the report which lead the calculation of paying the tax much higher than we should pay . Now we really need help to figure out how to calculate all purchased item throw vender amazon ?? This is a very serious issue FYI what we usually do quote our client then after we got the approval we convert the quotation into an invoice that's it .
Is anyone else experiencing issues with the RTD Report (Ireland) cash accounting not reporting correctly?
Hello all, I have been using Quickbooks for my small business since last June, mainly to create Income Statements and Balance Sheets. Until recently, I have been manually entering the sales and expenses in their respective categories/accounts I created to show exactly what I want to see in my income statement. However, I just integrated my Shopify and Etsy accounts to my QB account, and it pre-categorized all of the sales, discounts as expenses, with no option for me to review and categorize them how I was before (I don't want to categorize each individual sale, but in Shopify I can see the total sales from my online store versus different pop-up events which I would like to see and categorize each pop-up's sales on my Income statement). The bigger problem is, the Shopify integration went back further than what I needed (I only had Q4 left to do of 2024), and it has messed up all of my past income statements with duplicate revenues and new accounts on the income st
Hi, I need to remove the highlighted pin from my invoices. It is the wrong Pin and is auto-populating on my invoices Ustawi Kenya Ltd P O BOX 3489 NAIROBI, KENYA 00506 [removed] [email address removed] PIN P051133795E - (to be removed it is wrong)
To prevent changes of past years, is there some way to lock out or block modification in quickbook?When I matched unapplied payment and invoices in 2024, it affected to the result in 2024.I hope to know the way to block some changes of past years
The expenses added to the Project does not show in the Overview : Income - Costs = Profit.What may be the reasons behind this problem? How do I rectify it? Thanks
