Unanswered questions

How do I amend an STP finalisation already lodged

for example changing from a chequing account to a savings account

Any help appreciated

I want a call back?

Problem with invoice

I've started using the new QuickBooks Time experience inside QBOA, and there are two workflow changes that are making time tracking less efficient for me as a bookkeeper who switches between multiple client files throughout the day.First, in the previous QuickBooks Time interface, I could click Clock In, select the customer, enter my notes, and then start the timer. In the new experience, the timer starts immediately when I click Clock In, before I've selected the customer or entered my notes. I preferred the previous workflow because it provided more accurate time tracking.Second, I used to keep QuickBooks Time open separately while I worked in different client QBO files. Now that Time is built into QBOA, I have to return to my QBOA company every time I switch clients, clock out, select the next client, and then go back to that client's file.For accountants and bookkeepers who work across several client files every day, these extra steps add up quickly.I'd love to see Intuit consider:

a

Anyone else having issues with import payroll data (IIF) into QB for Mac Desktop?

How do I put all transactionscfrom cash to cash in hand especially the income transactions?

I do all my work for one building company i need to search invoices by the street location is this possible

Cash income transaction

Have the permissions changed to be able to do this?

No text available

In expense

I need to newly setup my QBO system

Can I prepare a report which shows the VAT element of unpaid invoices at the end of a month

I found an unusual entry of RM 19 billion entered by QBO where the audit history claims that I entered it, whereas It was not my input. QBO also mention the description as Created by QB Online to adjust balance for deletion. Now this amount reflects in Sales giving a heart attack amount. Anyone faced similar issues?

1. Is the QuickBooks Online + ChatGPT integration available for accounts with a Venezuela tax/billing location?

Hello,I have already disconnected/reconnected the integration several times, but the integration keeps connecting automatically again and again.Could you please help me understand why this is happening and how I can prevent it from reconnecting automatically?Also, is there a support email address that I can contact directly for further assistance with this issue?Thank you!

I’m using QuickBooks Desktop Accountant 2024 (subscription), Release R21P.I have multiple company files that use Bank Feeds with Bank of America. QB has prompted me to change my OLB connection from Bank of America - New to Bank of America QBDT. Here is what I’m seeing:1. In one company file (the one I attempted to migrate):After disconnecting all accounts from Bank of America - New, I choose Bank of America QBDT as the connection methodOAuth login at Bank of America succeedsI select the accounts to connectQuickBooks crashes immediately after the account‑selection stepWhen I reopen QuickBooks, I try again, and get error 88888:“All accounts associated with this customer ID have been synced…”I cannot connect Bank of America QBDTI also cannot reconnect Bank of America – NewThis file is now completely locked out of Bank Feeds2. In another company file (one I have NOT attempted to migrate):Bank of America – New still connects normallyIt downloads recent transactions without errorsNo 88888 me

Good morning! I am looking a report that provides the name that is printed on the check. Sometimes the "PRINT NAME ON CHECK AS" is different than the vendor name. I have not been able to locate a report option that provides this. Thank you in advance!

Usually if this happens. I refresh a couple of times and it drops in but not this time

I have noticed one of my credit card accounts throwing Error 105 for weeks. I have tried 3 times to go in and solve it myself. I have used QBO’s AI chatbot (not helpful), their experts on chat which take two hours and 7 information verifications to tell me they don’t know how to help, and finally I’ve scheduled callbacks that never happen (I’m on my third right now. I just wanted an email to send this info to, where someone will give me the answer in their own time. But no that would be too easy - I have to sit in the phone while they learn on the job.  But I digress.  Error 105 and re-linking the account doesn’t work. It does fine on the money in transactions, then freezes at about 90% done in the money out transactions. Then the whole thing throws a different error and I’m stuck with nothing.  Please, please help. 

I have not seen any transactions since August 1st. I believe my bank is synced so i'm confused as to why.

QB is taking correct tax and putting portion in non taxable even though it is fully taxable. Why?