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I am having a problem opening Quickbooks on one of our computers. We have five computers with Quickbooks and the other four are working fine. When opening Quickbooks, the splash screen appears, loads for a couple minutes and disappears. Quickbooks never opens and does not appear in the task bar. Quickbooks does appear in the Task Manager process list and has fairly high CPU usage. The problematic computer is running Windows 10 Pro. I have tried Quickbooks Enterprise 23 and Quickbooks Enterprise 24. Both have the same problem. The steps I have tried so far are: A) Renaming the QBWUSER.ini file B) Using the Quickbooks Tool Hub, I've tried:- Quick Fix my Program- QuickBooks Program Diagnostic Tool- QuickBooks Install Diagnostic Tool C) Renamed the EntitlementDataStore.ecml file D) Ensured that the FISP setting is disabled E) Uninstalled and reinstalled Quickbooks. Before reinstalling, I removed any file or folder related to Intuit or Quickbooks that

I need to set up a g/l account for the apprenticeship job creation tax creditWhat type of account should this be?

Hello everyone and Happy new Year! I'm eager to understand how to add a cash advance to an employee's paycheck. Currently, I know how to set up the repayment for a cash advance but not the actual payment itself Thanks in advance for any help on this matter Tatiana.

Having difficulty enabling tax exemption while setting up an employee.

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Setup a company (ran for 4 years) that was managed (administrated) externally by a CPA firm till business was sold.  Once sold, I had to setup a new QB online company but am trying to import my old companies general ledger into my new company's general ledger to show transaction history for the 4 years.   Can this be done in QB Online?   I see I can export GL data (which I have done) but I can only import invoices, journal entries and bills.   Does this mean I need to take the GL data and segment into the 3 import options to bring into QB Online?   Seems wrong. Anyone out there had to do this and have a suggestion?   Please/Thanks John

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Is there a patch for QuickBooks Pro 2020 to work on window 11

How do i record a payment made against an invoice that was paid with an asset/inventory instead of money?

My employee starts Jan 2nd and I can't get him set up at all.

I've purchased a GIC as a asset to secure a letter of credit for a series of projects. I could record it as a new asset, but I see no place to reflect cash equivalents and since it is liquid but not as liquid as cash. How should it appear in my chart of accounts?

Why does QB Desktop use the payroll check date rather than the range on the Payroll Summary? Secondly, my net pay in Quickbooks is not the same as the net pay when I pay with Telepay. I understand that there are a few fees with Telepay but not this much. Also if I use the payday, I get the # of employees paid correct, but if I use the pay period, the # of employees is wrong, any guess why?  No additional employees have been added. Where is this field drawing from?

I have tried everything to reset my password. It says my license number is incorrect and my zip code is incorrect. I am so frustrated right now. Please help

Hello QuickBooks Community, I would like to know if we can create “packages” in QuickBooks. Meaning combine products and services in a package, list the package in the invoice, but in reports still have access to each individual product or service separately. We often create packages for our partners which usually combine 1 product (software), and 1 or 2 services (support and training). When creating invoices, we need to use the product code for the package. However, we would like for our Sales report to still show the product and services separately and not bundled up. Is there a way to do this in QuickBooks? Thanks! 

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Can I import bulk data or transaction details from another Quickbook ? What is the process of importing and exporting bulk data such as customer or suppliers details and balances.

cant connect to atb

Réabonnée

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When quickbooks is opened or I move around quickbooks,  ie  vendors a pop up for Quickbooks online opens with a phone number.   It is giving me two options, one to later or try it yourself.  I don't want this.  How can I stop it.

When importing invoices and payments from our POS into QB Desktop all of our transactions taxes are "unassigned", causing us to have to manually enter the tax item for each transaction. This is an issue we never previously had. Is there a way to prevent this and auto-assign the items?

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I can import an invoice with multiple invitems no problem but the !SPL line only has "TAXABLE" as a tax column that is either Y or N.  Where when imported Y = S standard tax (both taxes applied) and N = E exempt (no taxes applied).I need to be able to import an invitem that has tax type G (GST Only) How do I do that.  I tied puting a G where the Y is and it errors on import that it's invalid. Here is the inv item:!SPL SPLID TRNSTYPE DATE ACCNT NAME CLASS AMOUNT DOCNUM MEMO CLEAR QNTY PRICE INVITEM TAXABLE EXTRASPL INVOICE 2019-11-19 Legal Fee Income -85.00 Court Registration N -1.0 85.00 Court Reg Y Sample import with multiple invitems is attached

We are having issues with employees getting their paystub emails. Some get it, some don't. The ones that don't get them, were getting the emails up until 11/22/23 but have not received an email since that date. I personally looked through their email folders & they were not there, right after I emailed them. Is there a fix?