QuickBooks Q&A

Can you please tell me where are my checks received for daily deposits and how do I mark each check received for payment for my daily deposit to match to bank deposit?

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I'm posting as an IT tech investigating for my client who's a cpa.They're running QB Premier Accountant 2024 and in the Reports -> Employees and Payroll there is supposed to be an option "Client-Ready Payroll Reports".  This option is missing on two devices and while there are posts on this forum saying how that option might not WORK, there's nothing on why the option would be missing entirely.Any help would be greatly appreciated.

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Hello can anyone please share what the best practice is for creating a chart of accounts for a party planning business that assumes taking deposits upon booking services? Thanks for your assistance!

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Did a invoice yesterday morning, and I still can't access my money.

I used to run reports which included all Tag Groups and associated tags with detail info. I don't want to continue using tags if they are not going to be supporting in the future. Custom Fields does not help. I don't want to create a report and manually select all accounts and group them when tags does this for me currently.

The bonus/commission option does not make sense.

I have a transaction from 2008 in a deposit that is preventing large amounts of data from being able to condense. The database is a gig, and it's on 2024 Enterprise Desktop. I' gonna play with a copy and see what happens if I pull that deposit. Banks have been changed many times since then so maybe it won't affect current banking? Cheers.

We have an old version of Quickbooks Desktop (2012), I need a new version but w the possibility to open a save from my previous version.Any advise ? Many thx in advance

Is there any permission?

I've been sending invoices and statements via Outlook Desktop from Quickbooks Desktop for many years.  Recently, every day I have this conflict that appears saying I cannot sending through outlook.  Close any open Outlook windows and try again.   Is there a fix for this?

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How to record refunds on your credit card for purchases that we returned

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The users are not accountants.

The Bank Transactions shows the up-to-date bank data. My bank says they are not blocking the connection to Reconcile.

I migrated from desktop and was able to place invoices with HOLD as the name and make them non-posting.

How do I delete mu backup in queue

I sell products and I am looking for an order confirmation that I can send a customer when they send me a PO. Does quickbooks online offer order confirmations?

Why am I getting Unexpected error occurred when I try to access my customers?

I want to verify that all of the invoice reminders that are set to automatically send are actually sending. I have it set to send out automatically. I looked through the activity log and audit log and I don't see any indication that they have been sent. How do I fix this?