QuickBooks Q&A

Mobile app "receive invoice payment" tab just keeps showing the "receive invoice" every time I tap it.

After I set up the rule, it says this will apply to 0 transactions, even though I have a transaction that the rule should apply to. QB told me this was a known issue, but then never got back to me with a fix.

print recurring transactions checks for contractors

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I upgraded to this plan and thought my data was being transferred. Nothing was transferred. How do I do this?

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The Alabama Overtime Exemption is ending as of July 1st however my July 3rd payroll checks have time from before June 30th.  Quickbooks has already updated the software to calculate the state taxes on overtime.  Do I need to go in and alter that or will the amounts just be added to the employee's W-2 at the end of the year?  

We have two identical, supervised iPads—one in each warehouse—managed through Apple Business Manager/Business Essentials and locked in Guided Access to the QuickBooks Time Kiosk app. After launching the app and entering our company ID and authorization code, the iPad at Warehouse A stays on the employee list just fine, but the one at Warehouse B eventually drops back to the “Administrator / Manager / Employee” role-selection screen. To recover, we have to exit Guided Access, force-quit the app, relaunch it, and start Guided Access again. Both iPads share the same iPadOS version, kiosk settings, Wi-Fi, and MDM profiles, so I’m out of ideas. Has anyone run into this and found a reliable fix—or can point me toward the right Intuit or Apple contact?

I tried updating the parent customer with the two emails, but the second email is not populating in the client's "Project details". The problem is that I go to generate a change order / new estimate associated with that same project, but invoices are only auto populating with the one email in "Project details", instead of the two listed in the parent customer's details.

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I have bank accounts linked to auto update/ import into Quickbooks. However, the 'ref no type' keeps labeling them as 'check', even tho its a debit or credit card expense. Shouldn't it be labeled as 'expense'? Thanks!

I have verified that the QuickBooks Class option is not selected and have synced data with QuickBooks time, but the class option still exists on some time records, not all. This seems to be something new.

When I click on the Accounting Method drop down box, it only shows Accrual. I need Cash method.

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I have been trying to pay sales tax..yippee...but this month, when I go to Vendors>pay sales tax> it shuts down the program. Every time. I have spent hours on the phone with support only to have them tell me its a different problem issue...call your IT guy. ???? Seriously? I cannot get it escalated to have the programmers look into it and fix it. I have another company file that it works fine on. I have previously used this function on this company file with no issues. I have done all the recommended 'fixes'..to no avail. Is anyone else having this issue? Please report it so they will look into it. I was told today that more than one person has to report the issue..I would think anyone trying to pay their sales tax with this function is having it in QBD 24 Enterprise.  

My LLC has Business Advantage Travel Rewards Credit card with Bank of Amarica. With every purchase I accumulate points. If I was to use those points in BofA Travel Center to purchase air tickets for personal use this will show in my Credit Card statement as1. Charge for the the full travel cost even though I paid it entirely with points2. Corresponding credit (offset) will also appear for the same amount. How do I track this in Quick Books upon downloading these transactions from Bank of America, as this redemption was for personal use. Are there any tax implications for me personally? I am using QB for Mac desktop. 

So today I opened a Chase Business checking account as the easier to open Quickbooks Checking account doesn't accept international payments and unfortunately that is where my business comes from at the moment.  I connected to Chase online and selected my business account but every time I try connect it with Quickbooks, it shows my personal accounts only as avaialble to connect. Does Quickbooks not support Chase Business Checking accounts or am I doing something very wrong here?

I understand using that Estimates is the substitute for Sales Orders. However, it does not track the inventory the way I need it. When will Sales Orders be an available option?

How to get an Ohio sales tax liablity report with totals by county?

How do I go to Desktop Vesion?

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