QuickBooks Q&A

A customer paid me 2 days ago and is not yet reflected in my account.

I need to undo a prior reconciliation

ABC Inc is a customer, however we also use them as a vendor. I have ABC Inc. entered as customer but cannot enter as ABC Inc. Vendor because QBO says there is already a contact with that name. Can they be both?

I have just signed up for QB online, however, I wasn't able to complete the process. I now have an active account which shows "no products available" and so I'm stuck here. Please help with how I can complete the setup of my QB online full with the product

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I made a cash deposit into Quickbooks in August of 2024 for1 months office rent and it was never accounted for in that year thus my accountant only entered 11 months of rent for that year. It is still showing up as a deposit on my August 2024 bank reconciliation with no account to associate this with. If I associate it to office rent which is really where it should be, I will be upsetting the 2024 Balance Sheet, P&L, and Tax Return for that year which has already been filed. How do I fix this

Renew subscriptiom 

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Hello,My client is currently using QuickBooks Enterprise Solutions - Contractor Edition 24.0. They are trying to transition from QB Desktop to QB Online. Their file has about 30 years of data in it, and clearing errors identified with the "Verify Data" function has been a timing consuming process. I'm down to my last error."Error at line 182. 2 paychecks, dated earlier than 2024/01/01, which were not sent to Intuit Payroll service". The 2 paychecks were direct deposits in 2022. Originally, there was an error detected due to a payroll item. The payroll was ran correctly in 2022 and I could not find any obvious issues with the direct deposits. Per guidance I found online, I changed an amount by a penny, saved, reverted back to the original amount, and saved again. This cleared the original error. Because I edited an old payroll, I am getting the error listed above. I've tried rebuilding the file 5 times, each taking almost 2 hours. This has not cleared the error. I tried deleti

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Please show me examples

Payroll been on hold for couple months now and nothing is working although i had ran a payroll when first set up. Every time I talk with QBO team (contacted 8 times) they say we submitted a ticket to the back end and nothing happens. i am sick of this, so is my client who wants to cancel everything already.

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Or do I deduct them when filling for annual taxes in April?

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I am trying to paste credit card transactions from a spreadsheet to batch enter. I'm on a different server but I tested copying from a file on that save server.When I paste all information is put into one cell. Please assist.

Pioneer Community Bank always connected to QBO.  They updated their online banking platform and now will not connect.   The screen scraping utility currently used is still pointing to the old URL and needs to be updated.Please update the screen scraping configuration to use the following new login URL:https://pioneercommunitybank.onlinebank.com/AdminHome.aspx 

Where can I find a list showing the vendor IDs and their corresponding names

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Has anyone else had to do this?

Hello, I have 2 qbooks accounts for 2 businesses.  I use my personal amex for both accounts plus personal.  I have all the statements and the transactions in a excel file (csv).  The statement starts in the second account and the moves to the first. My question is - Do I need to exclude everything else and just balance one acct and then move to the other acct and do the same thing? What is the best way to do this?  I have read over the reconciling with a manual upload but, just need to make sure there are no duplicates I make a mistake that I cannot fix. Thank you in advance.  Sorry for the confusion.  If I get this done, I will know what to do with my personal credit union debit card.  Same issue.

Looks like: From :Intuit e-commerce service To: customer name

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