QuickBooks Q&A

can i run reports on my tags?

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I'm new in this company. QBO offered me to connect my email to th platform. From then on, all outgoing invoices showed errors

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I have a wel equipped Dell XPS 17 Laptop running Windows 11 Pro.  My preferred access is to use the QuickBooks Online App which has worked great for me for over a year.  After not using it for a few weeks I tried starting and it went through all the green start up sequence but then never fully loads. This was with version 3.2.2.  I called into QuickBooks support and they used GLANCE but were unable to figure it out.  They told me that 3.2.3 was about to released and they asked me to hold off and try again.   I unloaded 3.2.2 and tried installed 3.2.3.  It sticks exactly where 3.2.2 did. 😞   Looks like it going to start, goes through the green screens, and the nothing happen.  Very frustrating.

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I want to remove the transactions and any trace of the accounts

How I can make rab reporting

Quick Books for Mac (desktop): I am trying to import Sales Receipts using: File - Import - Transactions - Sales Receipt. This opens up a window with table that has all relevant fields from Sales Receipt called out as headers. I I frist prepare the data using the QB Template that can be downloaded from this window, and then copy/past data column by column. In the process I leave "Class" column empty as Classes are disabled in my settings, and I have none defined anyways. When I enter the data, click Import,  I get back error that the transaction was not importedWhen I inspect table and hover over "Class" fields (empy) it says that "Object Specified in the Request cannot be found " How to overcome this problem? It looks like QB still tries to look for Class as an empty string, doesn't find one and complains. ChatGPT proposed making Class named "None" and use it to trick QB...Can I somehow erase  Class column from the import window altogether? BTW I just upgr

My Intuit is paid by Intuit charging my bank account. I received an email saying that my bill has been paid. I need a copy of the bill. How can I get it?

I need to reconcile items I manually entered. How can I change start date and opening balance for credit card account

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Why would the hours entered in time have the wrong total number of hours?

Went online to pay my State Unemployment insurance and the number the State gives me differs from my QuickBooks amount.  I have QB Online. Yes, my rate at the State and the rate in my QB account are the exact same percentage.  I inputted the gross earnings into the State Website, it multiplied the appropriate percentage, and gave me a dollar amount.  That amount differs from the amount in QB despite the correct percentage. MY ISSUE:  It appears that QB is reducing the gross amount for some reason and that number is being incorrectly used for calculation purposes.  No idea what is being improperly deducted from the gross amount, or why. Haven't changed anything recently as I haven't needed to.  Small business with one employee.  Percentage has not changed at the State level for going on three years now. At the time of this writing, I have been on hold, without talking to a live human being, for 59 minutes. Is anyone alive at QB

The above is the error message I get when loading QB.  It all goes back to my Jan. 31, 2025 reconciling.  It wouldn't allow me to print the results.  Now they blink about a huncred times while it loads.  Takes forever.  How can I get rid of it.  

How to manually add attach a receipt pdf while categorizing transactions

I have an estimate that my customer has approved and I want to create a new project and add the estimate to it. Is this possible ?

The will sometimes log as other things but when I am working on a P&L statement and need to go back in to correct the issue, its time consuming to edit 80+ transactions by hand when there seems to not be a "bulk edit" type of option or a way to change the auto categorization.

The bank rejected one check. It needs to be removed.

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When I generate a PDF of an invoice, the Product and Service fields are blank. Is there a fix for this issue, or at least a workaround, to print invoices that contain the Product or Service field?

Worked ok yesterday, this morning got this error.  Have done the following already.- verify data, rebuilt data- Quick Fix My program- QB program Diagnostic Tool Close the program, and reset the computer.  Error still there.  Please advise, thank you!