QuickBooks Q&A

I need to newly setup my QBO system

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 keep getting the error in my QuickBooks Desktop (NOT QB ONLINE) bank feed "You are no longer connected to Bank of America web connect, Set up a new connection with Bank of America - New again to start using the new and improved bank feeds."When I attempt this, it goes all the way through the process then at the very end when is says connected I get another air message, "Sorry, we've run into a problem. QuickBooks is having trouble connecting to Bank of America - New. Options; Try again later, this is a temporary issue and will be resolved in a day or two.Try to set up your Bank of America - new again then. Below this message it says; 88888 All accounts associated with this customer ID have been synced with QuickBooks bank feeds. If other wise contact your financial institution. No connection has been made and nothing has Syced. This has been going on for over a week now. I have contacted BoA and they state that QB has ended their relationship with them and I have conta

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!

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.

Quickbooks what’s going on?    i made the subscription already for the bill payment service and after activation   no bill was scheduling,   i tried reaching out no response,   and now requesting another payment and suspending my service, please any help?   how many subscriptions do a new user need to setup my services?   what is the limit and all?   cant see any proper documentary here   

Since May 7th when Quickbooks online switched to the new invoice I can no longer close and estimate.  I have estimates that have not been approved or declined so I want to close them but when you try to do a status update, closing is no longer an option. If you are on the actual estimate and go to manage: your choices are pending, accepted, converted or declined and if you are in the customer list of transactions and click the down arrow next to edit/print your choices are pending, accepted, or declined. How do I close an estimate?

Trying to send my invoices via WhatsApp but cant see where. Need help. Thanks! 

I can’t back up program shots down 

Trying to use my bill payment but the subscription is not going through it keeps loading forever please any solution?

I am using QuickBooks Enterprise 2024 Desktop version. I can not update QuickBooks, not matter how many times I try to update. I get a message that says “ Nothing New is downloaded. Can you please explain in detail step by step so that we can update our QuickBooks Software?

I'm using Enterprise. This month there have been 2 payments (from 2 separate clients) that have been entered twice in my register.  However, only one payment shows up in each client's file.  I can only delete them out of the register (I can't find them anywhere else), and each time I go into Merchant Services, the duplicates get entered into the register again.

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We own a construction firm using QB Enterprise Contractor 24 Desktop.  How do we use the estimate as the beginning balance for a statement? I would like to be able to show the client what they will owe based on their original estimate, less payments applied. WITHOUT having to create an invoice for the entire amount.  Currently, the statements we would like to generate do not show a starting balance which results in an amount due of $0 - so, we are having to manually create the statement outside of QB's.  Any advice would be greatly appreciated.  Thanks, CAM

Converted from QBD to QBO. For both the AR and AP aging summary, when the report is called up nothing shows up until we hit refreash. Even thought the data shows up. When we print or export the report is blank. Has anyone run into this issue? Was there a fix? Thank you  

I don't like my invoice sequence numbers goes from 70588, how do i stop this? 

It says bank error 102. Any ideas? 

Find a customer using the customer ID number

When choosing vendor credits to apply in a bill payment, QBO is splitting the credits up and only using a portion of them in the bill payments, leaving the balances available to use in a future bill payment.  We have Automatically apply credits turned OFF and are choosing the bills to be paid and the credits to use in the Expense drop-down menu, but QBO is still using only a portion of the credits.  Today we chose TWO credits to be applied in a bill payment, and QBO instead used a portion of FOUR available credits, the portions of all four credits adding up to the total of the two credits selected.  Why can’t this work the way it did in the desktop version?

Actual Budget Class 1 20 0 Class 2 10 0 and yet: Class 1 Class 2 Actual Bud Actual Bud Travel 920 3500 50 200 Food 10 700 40 100

Hi! I resorted the chart of accounts so that expenses on the profit and loss report would show up in alphabetical order in QB Desktop 2020. But, now the income section is also in alphabetical order which I do not want. For example, I want Services to be first, not Rental Income. How can I rearrange the order for just the income section? Thanks in advance.

DAY 41 OF THIS ONGOING NIGHTMARE USING QUICKBOOKSI've been a QuickBooks customer for over 15 years and have trusted the platform with thousands of pages of financial records. Unfortunately, my recent experience has been nothing short of a NIGHTMARE.We were forced to migrate from QuickBooks Desktop 2023 after being told it was no longer supported and purchased QuickBooks Enterprise. Since then, it has been one problem after another.Our payroll still doesn't work. Payroll taxes are not being withheld from employee paychecks. We cannot file our quarterly payroll tax returns (NOW BEING PENALIZED.). We've been told the cause is a security hold on our account due to a system "glitch."The solution is supposedly simple: the Security Department needs to verify our business. Yet after now 12 separate support calls, each lasting 1–2 hours, we've made absolutely no progress.Every representative has been courteous and has genuinely tried to help, but the outcome is always the same:"The Security tea

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