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I have a QB file that is over a GB. I only can get it to condense prior to a certain date. I have tried all the recommended fixes. I have rebuilt at least 2 dozen times and the condense process fails at step 3 of 4. Does anyone have any third party companies they would recommend or other suggestions?
I only have 4 invoices issued to 1 client. QB allocated payments from one invoice to another, then put PIF for invoices that were not PIF. It's a mess and now they want me to pay to have one of there people clean up the mess they made. How is this a remotely acceptable business practice? The "help" they provided for the services they provide is now converting to an at will service to provide the support for the very product they are NOT servicing. This is not the first issue I've had, and it's gotten worse including functionality issues where I cannot update an invoice with a new message to a client without going into the Gear Icon and having to go through separate search pages to then update a message for each individual invoice I want to customize a response to...this never happened before! Before y ou could easily write a new message to a client and it populated in the draft version/preview client side. They just took away critical functionality. It's ludicrous and nonsensical. Why
For QuickBooks Desktop Pro 2024:On a 2025 W-4 if an employee puts down $4,000 on Line 3 does that get entered as 2 or $4,000 on the claim dependents on the federal tab?
All the information I find is for QuickBooks Payroll, which we do not use. I need to determine which accounts to add to our Chart of Accounts so that the benefits we pay on their behalf are properly recorded.
I also setup Accountant account by mistake, All what I need is account to manage my small business transactions and write some checks ! I don't need accountant profile . What I can do?
I am trying to help my neighbor create a report that looks like what I use for my church, but I can't figure out how it was made. She essentially wants the transaction detail by account report but also wants in addition the beginning balance for each account reported as well. My church report is a memorized report called transaction by account, showing the beginning balance. But I didn't make the report nor can I figure out how it was made.
Invoice Payment more fast
I used to succeed at this all the time, but now when I try to set-up my account to download transactions it is trying to force me to sign into my account. I don't want to give quickbooks my username & password (thus the desktop version). How do I get around this to import my .qbo file? It's working on the accounts that I had set-up previously, but if the cc# changes then it ruins it and I can't import transactions. Please help!!! Thanks! 🙂 Kat
it ask for date formatting and such , but i cannot continue and upload the transactions
I want to stop using QuickBooks for three months and then come back and find all my company information.
How do I export payroll form ADP to QBO?
I can’t get my money back from the free trial???
My goal is to create a report that will show me the items that have been sitting on my shelf for the last to years with no movement. The report can be as simple as the date each item was last sold. If anybody has any ideas or currently works with a report that shows this information, please let me know what you do. Thanks a bunch! Dani
Hi all....up front, please know I am not a bookkeeper. Just an old lady doing it myself so when you reply, please dumb it down.... Question...I do my invoicing thru QB and for each client I have been sending two invoices. First, when they call and make a booking I assess a $250 deposit. The second invoice is due upon drop-off of their dog or puppy. I send the second invoice a day or two before drop-off. I had a question last week and spoke with one of the Live Experts and was told I should only be sending one iinvoice. (I am attaching one of my invoices below). How do I send only one invoice but receive a deposit at booking and then one at drop-off. If I send the invoice itemized then they pay the full thing. The expert told me how to do it but she lost me somewhere along the way. Is there anyone out there who gets two or more payments but only send one invoice? I would appreciate any help you can provide.&
I tried to add a new Deduction, but didn't see a way to deposit the money to the employee's IRA. I assume splitting the direct deposit is the way to go.IRS description of Payroll Deduction IRAs: https://www.irs.gov/retirement-plans/plan-sponsor/payroll-deduction-ira
I have employees that work at multiple job sites. When I post their payroll to the different sites. On the reports some of the employees payroll is not showing up.Sometimes they will be at job 1 for 2 days and job 2 for 3 days. I post to the customer jobs but it is not showing up on reports. What am i doing wrong?
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