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Hello,QBD Enterprise 24 has been crashing for the last several weeks when I close the company file, normally after I have backed up. These are the steps I have taken, many of them several times.My computer has all its updatesQBD is updated.Tool hub, verify and rebuild data, quick fix my program, quick fix my file, run file doctor. It always says the errors have been fixed, or they don't find any problems(when I run these on the server the message comes up that Hosting mode is off, but it is actually on and QBDBMgrN not running on this computer, but it is)I have uninstalled and reinstalled QBDCreated a new user account for myselfI have spent a couple hours on a call with support, but they did not fix the issue, they went through all the steps I have done several times. I have logged in on coworkers computers (as myself) and after backing up and closing the company file, it did not crash. That makes me think there is something wrong/missing in the settings on my computer. 
am not getting Text msg for OTP that was sent to add a user
how do i record a deposit into business checking from personal savings
Deduction/contribution Add deduction/contribution Deduction/contribution type Other deductions Type (These are my selections): I need one that says pre-tax Cash Advance Repayment Loan Repayment NY PFL NY SDI Other after tax deductions Wage Garnishment Also on the Transit Commuter and Parking Commuter it shows $325 is the max per month. On the Enrollment Summary it shows $125.00 pre-tax per semi monthly . So would the max be $3900.00 per year? Thank you so much for looking at my issue, any guidance you can give me will be much appreciated. Donna
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I need A contact number
There's no way to print in the journal entry page. Where can I do it
I am no longer able to just run a report and look at it online. It forces it to export to excel through the new excel sync feature.
How do I Delete an account set up by error?
At this time, the A/R and A/P schedules show offsetting balances, but net to zero. I don't know how to remove these entries from the schedules.
I am needing to file a 941x but I was wondering if I should file Schedule B with it? The 941 was filed with zeros so I am needing to file a 941x but they are a semiweekly depositor. I figured if I just filed the 941x, then my client would receive a notice stating they need Schedule B.
I don't want to use the income option because I want to be able to see the net total under each expense category (i.e. "Other business expense".
For twenty-plus years, Quickbooks Pro let me easily print account category totals for a year, organizing them into the proper subcategories in the report -- different categories of income deposits, different categories of expenses, etc. I am not able to figure out how to do this now that the program has updated. The "Help" is no help, but I'm sure it's an easy thing to do. I just don't know what it is! Thanks in advance!
How remove a rule?
It looks like quickbooks has accepted money from a client despite me not using quickbooks payments. What happens to the money if I don't claim it? I use another payment processing company.
I need to make a large journal entry in multiple company files (large entries - multiple lines). THe entry is the same in each (intercompany), just need to reverse the DR and CR. Is there a way I can make the entry on an excel spreadsheet and upload it to the files, as opposed to manually entring it multiple times?
I am trying to Direct Connect my Fifth Third Credit Card to my Quickbooks desktop so I can download transactions. I can create an account and login to Fifth Third, but when it wants me to select a Fifth Third account it only shows me my Fifth Third Checking Account, but it does not show me my Fifth Third Credit Card. I did a 30 day trail of Quickbooks online and it allows me to add the Fifth Third credit card in quickbooks online. I am on quick books 2024 - latest version. I tried creating a new company and still doesn't work. Any thoughts?
How do I file DE9 And DE forms? I have an account with EDD.
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