QuickBooks Q&A

Hello! Is it possible to restore a backup from QuickBooks Online (not the desktop version, specifically the online version!) to a new QuickBooks Online account (also not the desktop version, specifically the online!)? If possible, please describe all the steps in detail. Best regards, Elena

I need columns I can add, customize function, customize name, re-order, and then I need to be able to choose which to only on screen vs print. There are some columns I would not want clients to see. I also do not inventory - everything is special order. Yet when we order, I need that SKU. It would never make sense to put it at the top of an estimate because every line has a SKU or custom-quote-# we need to enter. Client doesn't need see some of these columns... but we need them in-house. There should also be a COST column that is unseen by client. We mark-up every product differently depending on our trade-discount. The client would see the RATE column. The COST-column-from-estimate should eventually fill the RATE-column-on-purchase-order so we can seamlessly send to vendor.

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I have contacted QB several times with no help. Anyone else have this issue?

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So far two semimonthly remittances and required payroll information has not been filed.

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How to download Quickbooks Checking Account Monthly statements?

I click "save and close" and it doesn't close me out of the bills or expenses. I have to log back in.

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Seriously, 45 days to process an amended return? What other payroll services are providing good service to others?

In one check I have two differents accounts, Best way to apply

I want to switch to Easy Start. But QB is not allowing.

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After running payroll for two employees, the transactions did not show up in the Bank Register for several hours. If this is expected behavior the software should let the user know!

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I do not want to use quickbooks payment methods but it is auto added to my current invoices

Hello Community,I created a PO for a vendor.  The vendor has sent the items and now I wish to apply the payment check against the PO.  I don't see how to do this.  The check has cleared but I've not issued an Invoice for payment.  Is there a way to convert a PO to an invoice or apply invoices against a PO that has a given dollar amount on it for a vendor?The payment in this case went via check to the vendor's bank so the vendor's name is not on the transaction that got uploaded to QB but rather QB added the bank as a vendor who got paid that amount.Both vendor and bank have the same negative amount on the transaction amounts although the balances are zero in the vendor list pane to the left.  There are no histories on either the vendor or bank.How do I apply the bank amount to the PO issued to the vendor?  Thank you.  Much appreciated.

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some emails won't deliver my invoice

Been getting error #503 on the Critical Fixes Update since last week.  All other updates are coming through fine as well as Payroll updates.  I get a message that tells me to "check back later".Anyone know what's going on here?

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I'm looking for an expert consultant to help with QuickBooks Projects

  Hello, It appears that an automated process has incorrectly categorized a Netflix subscription as a business expense (when this should be marked as a personal expense).   I'm guessing QuickBooks Online (what I'm using) automatically created this Rule - but, I'm unsure.  Regardless, what would be a good way to efficiently fix this?  Thanks!