QuickBooks Q&A

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I guess I have to do this in two posts because I have two attachments and am only allowed one per post. This attachment is a screenshot of the report I need showing on the screen.  The next post and attachment is going to show what prints out.  What is going on?

My audit he asks about trial balance by opening balance (deb. & Cre.) movement (deb. & Cre.) ending balance (deb. Cre) 

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Testimonials about SecurityMetrics: https://www.bbb.org/us/ut/orem/profile/network-security/securitymetrics-inc-1166-22008052/complaints https://www.revdex.com/reviews/securitymetrics/14224608

Tried a 3rd party reader and it doesn't appear to work with QB. There has to be something besides the round reader I use with my phone. Problem is I am not always here and QB is on a Laptop not a mobile device.

I have quickbooks point of sale version 19. Can I connect it to QuickBooks Online?

Can QB dig down, escalate, and give me a correct answer as to why 2 LLc's below cannot be approved - and it's not true that it's lack of information as at least two reps accepted the accounts then they were mysteriously cancelled without notice or explanation. We pay for about 10 LLC's a month, we deserve a better answer.

https://www.reddit.com/r/smallbusiness/comments/11fm0we/pci_compliance_for_company_that_only_accepts/ 

Another two year _long_ thread on Intuit's PCI compliance scam: https://quickbooks.intuit.com/learn-support/en-us/employees-and-payroll/self-assessment-questionnaire-pci-compliance/01/1288235#M113922

This is a two year _long_ thread on A ntuit's PCI scam: https://quickbooks.intuit.com/learn-support/en-us/reports-and-accounting/why-is-pci-compliance-companies-emailing-me-all-my-cc/01/1345984#M200889

The only way a credit card number can be stored on my devices is if QuickBooks ONLINE surreptitiously placed them there. How can I possibly be responsible for where QuickBooks stores information?And if there is any possibility of a customer credit card number on mydevices, that can only be there if Intuit is LYING that this is an online product.if we can't have a free opt out for online, I'm motivated to create a class action lawsuit.please respond as to why Intuit's "online" product is placing any customer information on my devices, let alone credit card numbers, if this isn't an Intuit scam to force us to hire their security partner? After all, we know we'll find that in the contract between security contractor and Intuit when we go to discovery phase of a lawsuit.please respond and don't gaslight.

I filled out the rest of the forms.

How do I post a receipt of inventory items?

We recently updated the price of one of our add-on services in our Products and Services list in QuickBooks Online. Previously, there was an option to apply this price change to all recurring templates that used the item — a checkbox that appeared when updating the price. However, that checkbox no longer appears, and unfortunately, none of our 700+ recurring invoice templates were updated to reflect the new price. Manually editing each of these recurring templates is not feasible. Can you please advise: Is there a way to bulk update recurring invoice templates after a price change? Has this functionality been deprecated, and if so, is there a workaround using native tools, support utilities, or the API? Are there any supported or recommended third-party tools or services that can help with this? This issue is urgent for us, and we would appreciate a clear solution or guidance as soon as possible.

This is an expense from last quarter, so I cannot alter the original entry.

I see that a recurring payment was canceled, but can't see who canceled it. How can I determine who did?

Hi, I use Quickbooks desktop and Fishbowl Inventory. They are both normally connected and Fishbowl exports data to Quickbooks. Recently Fishbowl has stopped connecting to Quickbooks for some reason. I tried to resync the two but it cannot establish a connection to Quickbooks. Below is the error code, does any have any ideas? C:\Users\Public\Documents\Intuit\QuickBooks\Company Files\Mid-America Chemical, Inc..qbw XML could not be parsed. XML Expected start tag, found end of document (line 1, col 0)

We are a service business in Washington state operating on a cash basis. We file and pay sales tax and excise tax monthly to Washington DOR. When taking deposits, which can range from $150 to several thousands, do we need to charge sales tax on the deposit payment and pay that to the state even though the service hasn't been provided yet or do we wait until the service is provided and charge sales tax on the total amount on the final invoice?

Ive tried using the steps that the automated help says but I dont get the " connect" button. The deposits show in my register, but it doesnt credit the payments to my customers accounts.

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I cancelled a direct deposit so I could update bank info for an employee.   I have a confirmation it was voided.  But the employee still received those funds plus the funds in the new bank.  Not sure what happened.  I voided the paycheck with plenty of time before it went in.  

I was entering the credit card for customer 1 payments, but it somehow attached to customer 2 and has it saved as a form of payment, I can't find any way to remove the credit card from customer 2