QuickBooks Q&A

Quickbooks is prompting me with a "103" "error for additional verification, probably via 2FA, to reconnect me to my bank account (Bluevine) but there is no way to provide 2FA codes and I can't proceed. What should I do?

Hello, I am trying to match a client payment to a bank deposit but the payment or the corresponding invoices are not listed to match to.    I see the invoices are paid, how can I find out if they have been matched to another deposit?  Are there any other reasons why they would not be listed? thanks!

Hello, Does anyone have any ideas on how to fix error 9999. I have been on tech support 6 times now and they all just do the same steps and eventually say it's a "Back end issue". I have been unable to check my accounts for about 2 weeks which is just awesome as we go through this CV stuff. Very unprofessional... If you have any advice, please let me know!  cheers, 

16 days with no bank connections and a 9999 code that flashes. Support is no help.  QB and BOA chats and emails and still no connection.  NO HELP FROM QBO or BOA.  Support will respond as if they are fixing the problem but it's a 2 hour trap to nowhere.

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I've connected my account seamlessly for years to Merrill Lynch.  Recently, it stopped updating and, when I went to re-connect, it gave me a 105 error and said it can't connect.  I removed the connection and tried to start from scratch and got the same error.  Is there any solution to this?

I have three bank accounts connected in QB. Two of the three are working properly. The third has mysteriously stopped importing individual transactions. No error codes are showing in QB. My bank hasn't updated any software. I am at a loss on why this has happened and how to fix it. I've talked to a QB rep 3 times with no resolution.

My bank changed their online URL. Per these board, I disconnected the old accounts and reconnected the new accounts. I now have two accounts for each and the one that is connected isn't connected to the register of the original one.  Do I simply merge the two accounts, making the new one that is connected the one that remains?  Is there anything I need to be careful about? HELP!

I have one transaction that comes up with the "checks to be printed" and I can't disable. It was paid via online banking in quickbooks which I use 95% of the time. It is also reconciled. It is not a payroll check. I have attempted to edit but the pull down to remove is not highlight-able.

iPhone app on iPhone 13 mini

tech support has not been helpful.  they only say I have reached my transaction limit. yet I have only scheduled less than 3 bills to be paid and my plan says i can do up to 40 at no charge and 50 cents thereafter.  anyone experiencing something similar.

For the most part, I am glad QB's ended the relationship with Quickbooks Bill Pay by Melio and replaced it with their own program called Quickbooks Online Bill Pay. I'm wondering if there is a flaw in the new software, or if I am missing something. When I process a payment, the funds pull from my bank account and the check or ACH is sent. How can I tell if the check and/or ACH was received by the vendor and CASHED? I have had way too many vendors send me late notices that they never received the check, even though QB's pulled the funds from my bank. Is there a report or a spot to see if it was cashed by the vendor?

system rapidly selects a category, despite that no rule exists

The seems like a glitch. It has never happened this way before and I've been on here for years. Because of this issue, I now have to go back into ALL of my transactions, find the one I was just trying to work on and assign it the correct category. This is costing me some serious time and frustration and no response from quickbooks.

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When trying to print I get the message Waiting on printer connection. I have used the Quickbooks tool hub several times-Quick Fix, Diagnostic Fix, Print PDF and Repair Tool to no avail.It appears the ABS PDF Driver v400 is not working but I cannot find the driver file to reinstall.

Using Desktop 2021 nonprofit premier plus edition. Each time I open QB it logs me in. (As to why, that's another discussion.) Every couple of weeks a screen pops up and says, "You have not logged in over 55 days" - or some other number. It then takes several minutes before it lets me do anything else while also generating a screen which tells me all the supposed benefits of being logged in. The irony here, while amusing at first, got old quick. I'd like to disable this annoyance. Any insights as to how to do so would be appreciated. 

I have contractors that have wrong 1099 amounts.  I tried to run the transactions by vendor, but the contractors don't show up as vendors.   I need to find out how the missing transactions were recorded and correct them so the 1099 is right.

I currently own two business a limited company and a sole trader. I want to use Quickbooks for both and I currently use Quickbooks sole trader.  I want to know which version of Quickbooks I’ll need to manage both accounts and set up my limited company on quickbooks , how easy it is to swap between the two, and is it easy for me to switch my sole trading quick books account over to a different version if needed 

I’m using QB Desktop Premier Contractor Edition 2019 I am running reports for our upcoming insurance audit and have a question about what is showing up on the Profit & Loss report under “Subcontractors.”Specifically, there are a number of vendors showing up on the report, mainly places where we buy supplies/materials. Not all vendors, just some. For example, Lee Supply is on the report but not ABC Supply. Neither are subcontractors, they are places where we buy materials. I’ve checked both of their vendor setting and they are exactly the same. Vendor type is listed as “Materials” and nothing is listed under tax settings. We enter bills from them in the same way. Why is one on the report but not the other? Really, neither should be on it.Also, all of the charges from our Menard's credit card are on the report but not charges from our other credit cards. The setting are the same for all credit card accounts and we enter charges the same for all of them, tagging each purchas

mobile snap receipts pictures are blurry and can't read them. Why?