QuickBooks Q&A

I am so mad!  I need to do payroll and the tables will not update.  Quickbook charges an arm and a leg and there is no customer support 24/7.   Federal Withholding and FICA are not pulling up.  I'm getting an error message that states that Payroll has not been updated for 39 days, so some payroll features have been temporarily disabled.  When I try to get updates, it says I've received the latest payroll update and validated my subscription.  I have to go on before 6/8/2024.  Well it's 6/17/2024.  I'm going out of town and need to finish this tonight 

Ive never had any transactions nor qualify but this transaction says its schedule.to be deposited 2 days from when I accepted it. Its not a new customer amd the dollar amount was near what he paid roundly a week prior to this transaction

I received a call from one of the guy and also gave me a number +1 844-338-0449 for the support. If you will not update your QB then we are not responsible if anything happened with your company data. We are not getting your updated data hance you will not getting proper calculation reports. We will do it manually with connecting us and we will help to fix the issue. He was calling from +1760-338-0449.  I was almost going to connect with support.me. Is this really support call? If not, the I request QB please notify all the customers to save them from this type of fraud. I request all community members please ignore & don't gave them access on the above support sites.  

Hie, I'd like to ask if there's an option on QuickBooks for adding money on QuickBooks besides through sales. For example, I have $50 cash in my pocket, then I want to record it in QuickBooks directly as $50, such that if I use $25 to buy some sweets, I have to go to the cashdrawer and add a bill that I spent $25 and then remains $25 in the cash drawer. In other words, all I'm talking about is adding my personal money directly into QuickBooks besides sales, is there such an option, or QuickBooks is only for sales and business? Thanks a lot. 

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I want to connect Syft to Quickbooks, what kind of role i need?

There are multiple 3rd party options to do a sync but QuickBooks used to have an official "connector" app that was included as part of the QuickBooks Advanced subscription.I have found references to that connector app in multiple places online, including the official documentation for both Salesforce and QuickBooks , but the link to that app is no longer valid:https://quickbooks.intuit.com/app/apps/appdetails/salesforce/en-us?premiumApp=trueAs best I can tell, Intuit has pulled that app out of the store very recently but I've not found any mention of why.  I tried contacting QuickBooks support over chat but they couldn't even properly understand the question.  :o/Anyone have any ideas?  We quoted this connector as part of an integration for a client and its disappearance is hindering our ability to deliver.

I'm still cleaning up 2024, a deposit (that never happened) was posted in QBO and then the customer was deleted.  I need to clear out that deposit/payment that never happened but since the customer was deleted the system won't let me.  Can someone help please?  this is the error message: A project cannot be reactivated.

As a non-profit association we work will Nimble within Salesforce. There is a lot of manual exporting and importing to get our AR into QBO. I am wondering if QBO is capable of the integration.

New online version not working

If you reject a timesheet, what happens

My state unemployment tax accruing says to pay Q3 by 10/31/2025, which is the correct time frame.

How do I turn a customer into a vendor?

Is there a way to apply a bulk credit against a check paying multiple invoices without having to specifically apply the credit to invoices.  We get credits on a vendor account that are not credits against specific invoices.  I may be paying 30 invoices totaling $10,000 and have a credit on account of $3,000.  Do I have to open each individual invoices for 50.00, 100.00, etc. to apply the credit piecemeal until it is fully applied. Thanks.

I do not pay for my federal employment taxes until the end of the year--QuickBooks is taking my money how do i correct this and get my money back

After Quickbooks Enterprise 24.0 is updated from R14 to R15. All my client pc can't use the Quickbooks after login. For client pc, I can open quickbooks software and I can login my user account. After login, the quickbooks will halt. Then, I can't use anything. Even I disable firewall of server and client. The problem still can't be solvedNow, I only can use Quickbooks on my server. How can I solve it?

I would like to generate a list of customers that have not had any activity on their account for 10 years.I need this to be based on the quantity of transactions rather than transaction total or balance amount as we have customers who have zero cost sales orders that should be excluded from the list. Thank you.

QBD reconcile shows old deposits that don't match up with any bank statements. They're just hanging there for months now.  How can I fix them?  I'm okay with a quick journal entry.   

Is there any way to deposit a check that $10,000? 

QuickBooks Desktop Premier Contractors Version (all versions actually) limits the number of Payroll Items on the Employee Master Payroll Record to 25 Payroll items.  QuickBooks Enterprise used to have the same limit several years ago.  Has that changed?  What is the limit of Payroll Items that one can enter on the Employee Payroll Master Record in QuickBooks Enterprise Payroll?

In fact, we installed a new browser before running payroll. I can solve the issue by simply inactivating the duplicate account but I now have 10 or 12 of these accounts and am hoping someone knows a way to prevent this from happening. In fact, is there a way to lock the Chart of Accounts so QBO won't automatically create new ones?

I have a number of cases sitting in the resolution center ranging from two weeks to almost two months in lead times, but none of these issues are being resolved. One of which is fairly crucial to our business operations. Is there a way to directly reach this team? If not, what number should I call to get in touch with my account executive. Thanks.

In Quickbooks online bank transactions, there are pending transaction. Looks like the correct approach is select the right category and select post. I select the wrong category and selected post. I tried to undo but I get a message You can't delete this transaction from this register because it is matched to a transaction that was downloaded into a different account.. If you need to delete it, click edit and delete it from there. 

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