QuickBooks Q&A

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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Is anyone else ready to toss their laptop out the window?!  Filters aren't working.  Expenses and vendors won't populate reports or filters.  And now I can't print checks!!

I've done everything instructed but it comes back as failed every time. What am I doing wrong?

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I cannot view any of my data from QBO via the app, and the force sync will not work.

Delete Payroll Run

New to QBO from many years of Quickbooks Pro Desktop. So far so good but... I've added a custom field labelled PO#, marked it to appear on invoices and customized the invoice template to include the PO# so now it appears when I create a new invoice.  But now I want to associate a customer/job with an invoice so that the PO# field is automatically populated but can't figure out how to add the PO# to a customer/job. While I'm at it, I have a couple more questions:  1. is there a way to enter the total value of a customer PO and then track my invoices against the PO's value on a running basis?2. Is there a built-in calculator that I can use when I am entering, for example, an expense so I can add and subtract to get to the total amount? 

I applied for an advance on an invoice using QB Advance Loans option. Loan was approved. Before the loan amount was issued into the account, the invoice for that loan was paid. I have not received the funds from the loan nor the payment for the invoice. It has been more than 2 business days since the payment has been made and moe than a week since the application for an advance pay loan was approved. Where are or how do I access the funds?