QuickBooks Q&A

I have been using QuickBooks mobile deposits for over a year. At first I thought it was maybe a temporary thing, but this is getting ridiculous. My recently deposited checks said they are pending until 6/24 and today is 6/14!

I am so frustrated I could cry. I have tried to access the audit log to delete the migration and was not successful. My entire chart of accounts (75 or more) has been replaced to nine accounts. I only selected the vendor and customer lists when I went through the online migration steps. I hope someone can help.

I have new accountant and I need to remove the old one but there is nothing under manage useres action

Is there a way to skip the ads, or be able to close/ignore them I am not wanting to link my bank or anything like that - but there is no way to get around them - so frustrating paying for ads that don't give you an option to skip

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3rd party payment processors that interface with QB?

I'm completing our WC audit and the Employee Details report is no longer listed. I've searched for help via google and it tells me exactly where it "was" but it's simply not there. Even tried igcognito. I've had to manually entered in required data like job descriptions. Is it gone for good?

correct pay period pay period is 5/27/25 to 6/7/25 not 6/7/25 to 6/20/25

payroll done today but pay period is incorrect how will i get this corrected from 6/7/2025 should have been 5/27/2025 and ending period from 6/20/2025 correct one should be 6/07/2025

Its been one day. How long does it take to hit my account?

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Please help. Thank you.

I did not categorize all transactions as I should have and submitted the reconciliation. I need to undo it or delete it entirely and start over but I can't figure out how to

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How to reconcile a business credir card bill to various expence catagories

Quickbooks says bills default to Accounts Payable but mine are defaulting to Accounts Payable - Unvouchered. I can't find any settings that allow me to change this.

matching a debit card into a split option (it diapered with the last ai option)

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Have a payment that came in today and it’s under review? How can I had it released right now?

I am trying to reconcile the general ledger payroll expense to the payroll per the Forms W-2. We use the QB payroll module.  The amount that is deducted as payroll expense does not equal the gross wages per the W-2s. What does QB include in the payroll expense and the federal tax expense?  It looks like the Taxes:Federal expense is comprised of the employer FICA and Medicare.  When I analyze individual entries in payroll expense it looks like the entries include gross wages plus FUTA as computed by QB.  But, I cannot get to the total payroll expense by summing the gross wages and FUTA.     The payroll module is computing FUTA but not SUTA, so SUTA is deducted when it is paid. Client's accounting method is cash basis.   Please help me reconcile the payroll expense.  I want to make sure my client is not deducting amounts twice. Thank you.    

I got 5 emails with this as the subject, they look legitimate but i did not click anything. Does this look like something legitimate?

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Setting up payroll history