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When clicking on "start unscheduled payroll" a pop-up appears about the new overtime tracking, when I go through the screens, I receive an "unrecoverable error". This has happened for other users too.
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I'm trying to save tne W9 I entered the info and it says it is incorrect or missing. It doesn't say what's wrong and I'm typing EXACTLY what I was given. Another W9 I entered exactly as they gave me. I click save and it does NOTHING. Never saves. When I finally reload the page becaues I've given up, it says it's incorrect or missing.
I have Farmers Federal Credit Union business account and didn't pull in 3 months worth of transactions. It says it's connected to my bank and still doesn't work. I'm getting an error 103
a manuacturing client using sub-assemblies and materials form overseas is looking for a repport that will assist them in quoting Assemblies sold to customers
I can see the A-Corp owners health insurance listed as Other Pay on the pay stub, but the extra money wasn't included in the paycheck.
If you use QB desktop to email invoices to customers, you need to look at the email format QB is sending now. Check your sent folder and look at what they are sending now. I spent the better part of the afternoon trying to get the old template back (November 2025 version) back with no luck. BEWARE! Screenshots of old template and new are attached. Anyone find a work around for this disaster?
We just migrated from Desktop Pro to QBO Advanced. I went to settings to ensure my dropbox backup was still in place, but my only option was Google Drive. Is this it for options? We don't use Google drive, our accountant has access to certain files in Dropbox already. Is there a way for Google Drive to save it to Dropbox?Thank ya'll in advance! Patty
It continually happens over and over with different customers, but mostly when we go to their actual account and choos the drop down box to create a new transaction. Anyone else having this issue?
I do not like these features, and find them intrusive when I am trying to complete tasks. I would like to disable them all.
I have customers that pay multiple Invoices on one payment, but the RECEIVE PAYMENT screen only sorts Invoice's by date ?! and does not sort them by Invoice # .. the only option to FILTER is by date???
Yesterday I made a error in completing the writing of a payroll check that has not been issued yet. Is it best to DELETE or VOID it. before rewriting a new check.?
30 day free trial restrictions?
Is there a lockdown feature that would prohibit entries from updating general ledger accounts?
I don't think there is a way on QB without changing your reports?
For users that have Quickbooks Desktop roles that require an Intuit account linked to their email id, in a new deployment, the window which would normally display a login prompt is just hour glassing. This was not happening at the previous site/deployment where Quickbooks users worked. My proxy team reports that no internet traffic is being blocked. While I am skeptical of this, I'm wondering if the QB community or engineers have any experience with this issue.
I wasn,t given an answer
My merchant account has been closed unexpectedly and I have client payments that were already paid but not deposited to me! I have now read countless issues of people in the same position as me, and no one seems to be able to help. I have a large payment on hold in my account since last week, even after providing the requested bank statements. Only to log in a few days later, and see my payment deposit is on hold and marked as 'EXPIRED' . I am told my phone representatives that my merchant account has been closed for an unknown 'business decision'. This is awful. I feel I have just been ROBBED and will never see that money I worked so hard to receive. Truly horrible service. I am praying someone can resolve this for me.
Tax year 2025 1099s should have been mailed to recipients but as of 2/2 none have received them. Is this a broader QBO issue?
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