QuickBooks Q&A

Where can QuickBooks Desktop Pro 2024 be purchased?  I am not interested in QuickBooks online or other subscription services.

Is it possible to import Sales Journal, Cash Received Journal, Purchases Journal, Payments Journal and General Ledger Journal in an Excel CSV format into QuickBooks Desktop Pro? If yes, what is the procedure? Thanks.

I want to divide the 90k for the whole year of January

I ran payroll and forgot to print a paystub. How do I go back to print a paystub?

quickbooks frozen during migration

Payroll is stating that my pay checks will be need to be paid manually instead of by direct deposit because of the date. How do I switch it back to direct deposit?

I have simple start for my business and now I’m starting a second business do I have to add an additional simple start or can I put two businesses on one account?

Have placed two support calls now regarding the standard report "Estimates and Progress invoicing Summary by Customer".  The "invoiced amount" column on this report is incorrectly calculating and does not tie to the actual invoiced amount.  I have provided in-depth walk-through's and print screens to show this issue and show that it occurs no matter what way you run the report.  I've shown the accounting behind that supports the correct numbers, and how that does not tie to this particular report.  I have received zero follow up or traction and support doesn't even seem to know how to escalate this within their own team.  This is one of the top 5 reports we use in our business and I am really frustrated the Intuit wouldn't take more seriously an error on a standard report that is part of my monthly subscription.Any help is greatly appreciated

Im learning qb on line...Im very familiar with QB Desktop. As I'm learning on-line, following the tutorial videos....I cannot fine the following: Trying to create an invoice, the video tells me to to to menu-customer-create invoice......there is no option for create invoice????

My water bill is 100. I upload it every month. i'd like to have 60% as expense bill (60$) e 40% personal expense, out of quickbooks (40$). how can i have the full bill attached, but only 60% as company expense?

I just started working with a Manufacturer using QB Desktop Premier Plus Manufacturing. The owner was a DIY bookkeeper for himself starting in 2013. He is using inventory for his assemblies but was invoicing for years without building assemblies and just adjusting inventory quantities once or twice a year. Fast forward to this year  - the Finished Goods COGS account is in the negative. I've gone back to 1/1/25 and built assemblies to match the invoices generated but how do I adjust the account on 1/1/25 to show the actual value of the Finished Goods in inventory to correct the Balance Sheet? The CPA never said anything to him about the numbers being off and closed out 2024 after preparing the tax return.

I keep getting this message "An update to Intuit Sync Manager is available" How do I get rid of it ? 

Why didn't payroll deposits hit employees accounts 8/29/25?

Does anyone know if it is Possible to integrate Quickbooks with Microsoft Power BI in such a way that we can see the invoicing data on quickbooks to our Dashboard on Power BI?For example all the status of our invoices, such as pending, paid, etc, being displayed on the dashboard. If anyone can help with this would be great.

I have been using the default cash account to record transactions manually in QB. I just went to link up my bank account to this GL and it created a whole new bank GL account with today's cash balance which is effectively showing my cash as double. How can I get transactions to populate the existing GL account going forward?

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how to delete multiple credit card transactions at a time

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how do I correct an invoice done as a project billing

PCI Compliance

I received a process for "retainers" from QBO and I want to test it before implementing the process. The instructions are a little above my head, so I just want to be sure how it will work for us.

How do I unselect an invoice total so that my customer can see it

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