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My desktop version just got renewed and I can't get past the product registration because quikbooks doesn't have 24/7 support which is beyond frustrating. I'm trying to run a business and I can't log in because of a trivial registration code.
Bank of america feeds not connecting since november 4th. All of our accounts are reading back Error 105.
Yeah code 185 bank verification. Over 5500 qbo customers have reported it and qbo seems not to fix the bug
Hi QuickBooks Team - What is the website to give feedback regarding QuickBooks Desktop? I already know you can submit feedback within QuickBooks Desktop. However, I believe there's also is a website where I can provide feedback.
Reports > Payroll > (not the Payroll Report link) > hours summary by Team Member. I don't want to have to delete the column each time I produce this report. I'd like to remove from the default setting
What reports shows me what Intuit is taking out of my checking account each pay period. I am looking for a grand total dollar amount. I do not want to have to add two figures. So this would be a total of net and taxes.... just one figure.ThanksLDO
Hi - When we look up a customer, on the right side there’s the option/link to run the Open Balance report for that customer. However, we want that report to always include PO#. How do we get QuickBooks to default to always show the PO# when we run when we click that report link? To view this screen:In Quickbooks go to menu bar Customers – Customer Center - choose a customer – look at right side – see or click Open Balance (Note: I do know how to memorize a report, but I believe that means I’d have to go to menu bar Reports - then choose my memorized report – update the filter to pick the customer I’m interested in – and then run the report. We want to save time and steps by having the Open Balance report default to always include the PO# when viewing the Customer window in QuickBooks.) If it matters, we use QuickBooks Desktop Enterprise. Thanks in advance for any feedback or suggestions! (PO: &nbs
Is there a single payroll report that has the gross and then breaks that gross down into the expense by multiple locations?Currenlty I have 5 locations (departments) and I have to print 5 different location reports to the gross payroll for each location.Thanks
i was having problems with an automatic transfer from paypal to our checking account. i had to delete a transfer transaction and manually reenter it. but i did this after the month that contained the transaction had been reconciled. (the transaction that i deleted did have an "R" status. how can i change the status of this new manually entered transaction to "R" status (reconciled). the fact that is showing as unreconciled is now causing me a beginning balance error when i try to reconcile the following month.thanks
Only happening on bank transfers and when paying one contractor. I have doubled check the original entires are input correctly and to and from the correct accounts, as well as what account the contractor is being paid from (paypal.) When I check the bank register, on the bank account the paypal funds are going into, it shows as cleared, but not on the paypal bank register. I have been doing this all the same way for years and this just started happening last month. When I did my reconcile last month, the transactions did show on the Paypal reconcile, but I had to manually check them to clear. They never would clear on the bank transactions import side. I had to exclude them, which throws that side off. I am at a loss. Help!
No matter how many times I restart quickbooks, when I try to customize a report and click the "Save as", it just keeps spinning, never saves
Anyone else have issues with QB online iPad app after yesterday’s update?
Every linked account I have hasn't updated since yesterday. I've tried clicking the Fix Error button and that doesn't work either. Anyone else having this issue? Any ETA on a fix?
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Anybody else having the same problem with not being able to add product or service in the invoice portion?
When receiving payments, why does the cursor start out on "show existing" tab at the bottom of the screen instead of the "choose a customer" field at the top. Choosing a customer is LITERALLY the first thing you have to do. If you are trying to avoid using your mouse for a smoother workflow, you have to hit the Tab button 12 (12!) times to get to the customer field. And then after you select "save and new", you have to hit it 12 more times again. My QBO was not like this last week.
how do i turn off or hide the new busness feed boxes, they are a total nuisance and I will never use them
When reconciling the bank statement, there are batched deposits on the statement that do not appear in the register. The amounts do show in the Undeposited account as a number of individual credit card receipts but I must figure out which ones to total the amount on the statement. This issue seems to have started a number of months back when we began using Recurring Payments but am not sure that is the issue. Additionally, when a recurring payment is included in the batch, that particular invoice is not posted to the member's account at all, further confusing the issue. Calling the Intuit help desk had them telling me they had some issues but could not offer a solution.
Switched from Wave and they do this thought quickbooks would
I have a client who accidentally created a new QuickBooks account, even though I had already set one up for them. They chose a lower-cost subscription, whereas the account I created used a more expensive plan. I sent my account to the client for them to pay for the subscription, and in the meantime, I entered months of transactions to get their file set up for the past eight months.Now, my account is read-only. I need to find out if there’s a way to switch my current account to the cheaper subscription they want and then delete the new account they created.
need to undo july bank reconciliation
I waste more time waiting for the app to upload photos to my invoices, that's if it actually uploads them. Then since the last update, it constantly asks for fingerprint recognition while it tries to upload the photos. This is supposed to save me time and less headaches, not the opposite!
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