QuickBooks Q&A

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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.

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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?

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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.

Just had a 1000 invoice paid, curious as to the fees and charges associated with that, normally i use square

I disconnected the old Square app and then added the new Square Connector by Quickbooks. When I goto Sync transactions I receive the message "Try Again later" I have disconnected from Square and tried logging out of both square and Quickbooks, deleted cache and nothing seems to help. Any advice is appreciated!

Our company recently switched to a new business bank. After setting up and getting approved with this bank in QuickBooks, we lost access to the same-day direct deposit feature for payroll. QuickBooks is now asking us to provide six months of bank statements in order to restore that privilege. Since our new bank account has only been open for less than a month, what options do we have in the meantime?

videos

The only name it is letting me edit is my own.

So, I only communicate with my customers, including sending invoices, using my company's email - which has a specific domain name.   I only see two options for sending invoices using QuickBooks Online.  The default is an intuit email account.  The alternative option is listed to a gmail account. Is it possible to adjust, configure, or set QuickBooks Online such that invoices are sent using my company email (which isn't a gmail or intuit email account)?     

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