QuickBooks Q&A
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There are more than just a few errors in the way the previous owner kept his books. Accounting for equipment, tools, depreciated assets and so forth. I'm extremely precise and do not want to pay my accountant to fix these errors. I just want to start fresh, Jan 1. How do I pull this off?
What happened to the feature that would have a selection to include invoice number on an ach payment versus having to key it into the note?
i mean this Manage Users under "Your Company" column Click on Accounting Firms Click the green Invite button
How do i keep them seperate and apply the payments received?
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hello Sorry for disturb i want to ask a quetion How can i find report Profit and Loss Comparison Report period : from jan 2024 till Sep 2024 separet month by month
I have started a set of books with multi currency but I put in the wrong base currency so I cannot change it. I want to open a new client book in the correct base currency but I do not want to manually input everything. Can transfer transactions from old client to new client
My "company" is an HOA. We have an HOA software that is new and the Board wants to use that to generate invoices for the upcoming annual assessments. I am being told that if I must have invoice numbers, I will need to furnish those doing the invoicing with a batch file that includes the invoice numbers. So my question is, is there anyone who does not use invoice numbers? Can I turn that feature off and just identify my customers (homeowners) by their mailing address? Any complications with the QB software if not used? Historically, the HOA has used invoice numbers.
I have a QuickBooks Checking account and need to know the name my account is under. There is a propagation issue that is problematic. I have my personal name on my physical Debit card; the image of a Debit Card online shows an incorrect version of my company name; and I changed my company name to an LLC. When I ask Customer Service what the name is on my Checking Account, they say it is "QuickBooks Checking." I then have to be the one to tell them that is the name of their dumb product and they are unable to tell me what the name is on my own damn account. I can't find the information anywhere. WTF?
Have a client with multiple banks in foreign currency and I would like to generate a report at any time showing bank name Foreign balance and Euro balnce
We started using square as our merchant account because rates are lower than QuickBooks, after we asked QuickBooks agents several times to give us a competitive rate and they never would do so, or even a courtesy response on this question, and now QuickBooks has gone really over the edge and said going forward, they will not allow any 3rd party account transactions. So as of today, we are showing dollar amounts in the QuickBooks bank register with no names of the payee thereby creating another major bookkeeping problem for our CPA who will now have to go and try to match all them all up, at a cost of $200 hour, thereby causing us a unexpected major additional expense. When we purchased QuickBooks, it was based on the fact that 3rd party apps could be used with QuickBooks. It appears they want to now create a monopoly and force you to use only their merchant account app to collect money, which in our case is almost 1% more per transaction. Also we were able to add the square button to
Why is there a second canada pension plan on the paycheques?
How do I check and confirm whether or not we're being updated?
My invoice template is all good but can't change the pacing slip
All the transactions were done by bank transfers. So how to record:- wrong second payment to a vendor- received Credit note- received paid back amountAnd how how to connect both money transactions with bank feed records?
On the Employees view for Salaried it shows 86.7 hours. I don't want them to see any hours. Can I select for this not to show/print?
What is intuit assist
We sell doors and each door has a lot of small parts on it that i dont want to enter, so instead i want to invoice as complete doors. The door pricing will vary also cost per door will vary how can i enter the doors so that it will still report cost and profit
Tags are assigned on each invoice issued. We built a custom report by tag group which is used to calculate commission on supplement sales. This custom report is no longer working and "Tags" is no longer available to select when building custom report. When will this be fixed?
Quickbooks cannot connect one of the bank accounts. Says we can't find this account at your bank
QuickBooks, can you please fix this?
How do I unapply a customer payment that auto applied to the incorrect invoices and then reapply to the correct invoices?
