QuickBooks Q&A

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I have talked to QB support but no one can answer this question. This is regarding Michigan Unemployment filing and payments.  Reports and payments must be made quarterly. Quickbooks files the report correctly but does not remit the payment correctly.  MI UIA payments have to be rounded to the nearest dollar.  I have had no problem with QB online for 2 years and then starting 1/1/25 payments stopped being remitted with the rounding of the payment.  Now I am under paid and in arrears with the State of Michigan and they are charging me interest on the outstanding due.  Please fix this.  This is not effortless payroll as promised. Also, starting Jan 2025 Quickbooks started taking batch tax payments for future payroll tax periods. The money is being taking out of our bank account (starting Jan 2025 each biweekly pay period) but not applied/remitted to quarterly Unemployment agency until due April 2025.  So QB's is holding my money in their

My quarterly report lists contracrors and I do not have any . How do I look at and edit my quarterly reports?

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The double-sent reminders are typically sent at the same timestamp to the same recipients. Occasionally, a reminder will resend hours later for no obvious reason.

For Quickbooks DESKTOP.Where in the program do you change/assign the account that merchant services puts the CC fee in? 

In desktop how do i get the worksheet for the tips credit form 8446

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Can I condense a budget vs. actual report, so I don't get all the accounts?

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I've made a copy of our company file for training purpures and would like to turn off payroll services. Everything I've read always point to cancelling the subscription which I definitely don't want to do. Is there another way to turn off the payroll service in the training file. 

I've just upgraded to QB2024. I've always found useful a window like that attached, but able to select a single client, rather than all of AR. Any suggestions?

QBO says if I apply the $200 unapplied credit, then this transaction will create an additional credit of $1,240.

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When I attempted to set up the Bank Feeds in QB Enterprise, after I entered my bank login ID I received the following message:  Invalid customer ID. Customer ID can only contain alpha numeric characters. My bank ID ends with a #, and that works fine on the bank's website.  But somehow QB will not accept it.  Is there a way around that issue outside of me having to create a new bank ID?

We have each individual card linked with the bank feed, and also the parent corporate credit card account is linked to QBO. We get a single bank statement that includes all of the individual credit cards on the same statement. Do we reconcile each individual card each month, or just the parent corporate account? And could someone please advise us the best way to go about this? Thanks!

When recording payments from our customers, we set the payment method to Check, however when loading the Bank Deposit page, it is blank or another payment method we did not enter.

I got a call claiming to be someone from QuickBooks regarding an issue with my file not syncing properly. She told me the steps to go through to see if there was an issue. Apparently, there is an issue with my file not syncing properly, but she wanted me to give her access to my computer. She called my business, unsolicited, and was a bit perturbed when I refused to give her access to my computer. She said she could understand why I wouldn't trust her, and told me she could give me her credentials and a phone number I could call back to verify. Um, NO.Is this something that QuickBooks will do? I had to get a support contract with a third party, through Intuit, for a payroll issue I was having and my file being too large. I will call them, since I'm paying them for a service before I let some random person who called me have access to my computer.Has anyone else had this happen to them?

Can I remove the ACH payment option for customers?

Is Quickbook integrated with any software to have a legal review on documents?

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