QuickBooks Q&A

Very simple, its been a while since I have updated. trying to find support on how to convert bank statements to csv files to download to QB. no response after several return call requests.

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My restoration company will start accepting cyrpto currency in the very near future. How do you turn this feature on in QBO. I read somewhere you have to turn on Multi Currencies but I can't find the article a second time. Any assistance would be appreciated. Cory

While trying to reconcile a bank statement in my QB Desktop, there is a deposit on my bank statement but it’s not showing in QB. Is this Undeposited Funds and how do I fix it?

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have there been any issues?

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I need to uodate my account with the new phone number anf bank account. My current payment from a client is going to the old account that us closed.

We use Quickbooks: Premier Plus Manufacturing and Wholesales Edition 2023. I am the only user, but we do have the ability to have two users in total.  We would like to connect an online website to our Quickbooks: Premier Plus Manufacturing so any sales made on the website would automatically feed into it. I'm told this is possible using WOO Commerce. The process of receiving an order, processing it, and invoicing it out is what we're wondering about. We've been researching online, but we're not finding answers.  1. To start -- If a customer goes to the website, places an order, and is the order is automatically transmitted to my Quickbooks? If so, how would I know if/when an order has been placed? Would I receive an email?  2. Once an order is sent to my Quickbooks, then what happens? Would a sales order be created automatically or is there more involved? If the item isn't in stock and must be built, does the system automatically create a purchase ord

The payroll tax filing was correct but when I went to pay the amount didn't match. I paid manually in error and it won't let me delete that check. No one in the company can delete the check. Why?

After several CHAT and phone support that has not been successful. I am reaching out to the community.  This is not a banking error, not only because they said so but because QB own support sheets say if i can create a new company and bank feeds work then its not the bank.   I have tried: deactivate/reactivate accounts, reset bank connection, uninstall/reinstall, updates to QB, updates to windows, rebuild and verify data, repair file, fix doctor repair file! So any suggestions before i recreate my company would be appreciated;

Quickbooks Solopreneur have an option in setting to ise tap to pay from an open invoice I can seem to figure how to use it the only option I have is send by email , share the link or record a payment. Can some help me figure this out thank youjp

I am trying to `https://sandbox-quickbooks.api.intuit.com/v3/company/9341453856788467/purchase` create a Credit Card Credit using the api but I am getting an error message:```An application error has occurred while processing your request, Detail: System Failure Error: java.lang.NullPointerException, Element: Not provided``````{"Line": [{"DetailType": "AccountBasedExpenseLineDetail","Amount": 5.4,"Description": "Uber 063015 SF**POOL**","AccountBasedExpenseLineDetail": {"AccountRef": {"value": "7"}}}],"TxnDate": "2025-06-18","PrivateNote": "Uber 063015 SF**POOL**","PaymentType": "CreditCard","AccountRef": {"value": "41"},"Credit": true}```

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I recently purchased quickbooks and since they day I purchased it, I can do absolutely nothing. Regardless of browser, cache, etc... Every time I try absolutely anything, it says "Something went wrong". I can't reset my password, login, or even submit a help ticket. Regardless of anything, I can't use it. Hoping this goes through, it's taken me days to figure out how to get to this page without quickbooks failing on me. Thank you in advance

I do not want to track the company healthcare contribution in my payroll. I processed paychecks with the contribution entered. Can this be reversed?

I need to send packing list to a vendor and include the list in the box that is shipped.

Is there somewhere to set all customers as not taxable?

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Hi Under Bank feeds, when making a deposit it does not let me choose an A/R account twice, we have many customers that would like deposits to go to different accounts. I know there is a way to make the customer payment then deposit the payments and it will auto match under bank feeds. I am currently in the process of trying to streamline my invoicing and this section makes it pointless to use bank feeds since i already manually deposit this way. Is there any way i can deposit these under the transaction screen in bank feeds? going to two different accounts or do i always have to do the extra steps.

I received a phone call from "Intuit" today, it was an Indian man and he was telling me that the annual dues for my account were being declined. I said we pay monthly and there was a charge on the 5th of April, he said that's my monthly employee dues and that I need to pay my annual every year in April for $299.00. He directed me to where I need to update my information and everything there was up to date. I didn't give him any card infp over the phone.My question is, is there an annual fee on top of the monthly fee that is paid?

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I use "??" in the Memo section for any questions I may have for my clients, but now in QB Online, when I search for ? or ??, nothing comes up.