Reports and accounting
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I use to have QB pro and you were able to manage the vendors to automatically add the expense account when entering an invoice or writing a check.
There must be an option for this- no? when I am in the transactions screen, it will only let me choose vendor/customer and not a payroll contractor.
When I switched over to quickbooks, my 1099 contractors are only showing ACH payments from when I started using quickbooks. Id like to manually add previous payments to them.
Quick book Accounting app on iPhone. When categorizing a new transaction, such as a check deposit from my bank, I’ll create a new customer to attach to the transaction. But when I go to select the new customer in the list, it doesn’t change. This is a bug that needs to be fixed.
QB Mac 2014I'm looking at the Receive Payments screen. I need to apply an existing credit to a customer's invoice. I've clicked the Apply Existing Credit button, I've select the appropriate invoice. My challenge is on the lower left of the screen it wants me to select where the Deposit is to go to. The funds have already been deposited, that's why there's an existing credit. The money's already been deposited into my checking account. If I select that again, then I'm going to get a double entry. What am I supposed to do?
I entered info into the expense section, but that seems to have not been correct. Doesn't like my account details.
why cant i get my w-2's?
I’m thinking about purchasing an external hard drive for our small business. Will I have to back up on local file then move to external hard drive?
My account get closed due to a business transaction
I have a customer who wants a list of all invoices for 2022. Can someone tell me how to do that?
Is anyone else having issues with customizing their company profile in account and settings?
both automatically and manually.
I signed up for a new credit card account several months ago. When I try to add it to my QBO, it shows that it was already automatically added when the account populated into my Chase account (since I had previously linked it), so it won't let me add it... and it is nowhere to be found in my account. It's not on the Transactions page, and it's not in my chart of accounts. I have checked multiple times. How do I get this account connected?I also have another CC account that disconnected in early 2023 and I cannot reconnect - it's the Kohls Charge Card... does anyone else have this problem or know how to fix it?Side note - I've tried using the automated assistant but get "I’m having some technical difficulties right now" every time I ask something now... for months.
I have a lot of custom reports which I have saved as shareable to all. I have an new employee starting and when she logs in she cannot see the custom reports. Can someone help?
I need a customer support phone number
EX: all IGS should go under Utility: Electricity. QB is saying "Another rule is already using this name. Please use a different name." It's the SAME THING... nothing is different! Same name, same category! But QB will not allow it! Ugh!!
In the mobile app
In order for a customer to see the Quantities of an item in an estimate, I have to send the estimate as a pdf. The Quantity column will not appear when I send the estimate as a link to be viewed online.
