QuickBooks Q&A

I have a client who is still using Quickbooks Pro V6.0 and sudenly even older company files after opening fine gives a fatal error  V6.0U R8 (M=1477, L=5583, C=43, V=2 (2)) when Clicking on Activities then View Customer Register. When opening the Sample company file, it doesn't give the error. Please help.

Stripe collects our guests revenue then withholds their fee from our net deposit amount.  How do I record and account for these fees and revenue in our QuickBooks?  I've set up to create invoices for each guest, do I record the full amount or only the amount Stripe has deposited into our bank account?  Do I create an expense account for the stripe fees?  How do I account for the actual amount deposited into our bank account and would the stripe fees be a COGS or just an expense.

Mobile check deposit not working

need to change the card I'm using

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Hi Intuit ,I'm integrating QuickBooks OAuth 2.0 with my app "Pay-History", and I'm encountering a persistent issue at the final step of the authorization flow.After the user authorizes access, instead of being redirected properly, they are shown this error:"Uh oh, there's a connection problem. Sorry, but Pay-History didn’t connect." 🔍 Here’s what I’ve checked so far:✅ I’ve listed the redirect_uri exactly as: https://developer.intuit.com/v2/OAuth2Playground/RedirectUrl in the Keys & Credentials → Settings → Redirect URIs section.✅ I’m using development credentials (client_id and client_secret) for a sandbox app.✅ I’m using a fresh authorization code each time.✅ I’ve confirmed the redirect_uri used in both the authorization URL and the token POST request are identical and URL-encoded properly.✅ My app is using the correct OAuth scopes.🔧 Additional Info:App Name: Pay-HistoryEnvironment: DevelopmentRedirect URI: https://developer.

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I don't do business to business sales but they seem to force that on us. If it could be turned off I would stay with Quickbooks.

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Currently, the remittance can only be delivered to the Vendor contact, which is often times a sales rep or other PO recipient, often times different from a vendor A/R contact who needs to know the invoice information when a payment has been sent in order to match the funds.

I have QB Desktop Pro Plus 2018 and I have been using the banking feeds for a while now.  I went to import the Web connect file and now I am getting an error message that says "You cannot use Bank Feeds because QuickBooks has not been registered. Solution: Go to the help menu and click on Register QuickBooks".  The problem is that when I go to the help menu, there is no option to register QB.  I have this product registered since I installed it.  How can I fix this?

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I need copies of form 941 for an insurance aduit

I tried editing the existing user with status Company Admin.  QB does not list Primary Admin in the drop down list.  Where do I change it?

Shopify connection shows active/connected, however from last 4-5 days transactions are not appearing under "Review" tab.

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we want to be able to record a partial PO, but we do not want to create a bill at that time, it messes up our way of doing things

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How do I change the outgoing email adress when sending estimates and invoices to clients from the email@intuit.com to my own company email address?

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I manually enter credit card payments through a different provider. I do NOT want to use Intuit's payment system. However, even though I've turned off the accept credit card option in my account settings, the Receive Payments page automatically checks the credit card payment box. This has resulted in major hassles when a customer is inadvertently charged twice. There is no reason why that box should be checked by default, except that it drives financial traffic to Intuit. Intuit is profiting off their customer's inconvenience. In my opinion that is unethical.

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