QuickBooks Q&A

I have a quickbooks self employed account and a client wanted to make sure they are paying me without a lot of fees being removed. From this site (https://quickbooks.intuit.com/payments/payment-rates/) I believe the rate should be 2.99%. But when I look at their most recent payments on the invoices sent through QB self employed - I see the full amount. Where does the 2.99% get taken out?

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I want to access data from QBPOS 9.0.  I've purchased 3.0, 4.0, and an upgrade disk to 9.0.  When I install either of the older versions and try to upgrade to 9.0, Intuit Update Service does not respond, so it reverses the install.  Google AI said I need to "Download the QBPOS 9.0 manual update patch", likely due to the POS update service being inactive.  I have all my license, product, and validation numbers.  I am trying to install on an older windows 10 PC, rather than my 

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I’m posting here after exhausting every possible support channel. At this point, I’m hoping this gets the attention of someone at QuickBooks who can actually resolve the issue. I run a sole proprietorship and have been paying for the contractor add-on specifically to pay contractors via direct deposit. The problem is: it has never worked. The system does not allow a sole proprietor to use this feature as expected, despite the fact that I’ve been paying for it. Here’s what I’ve experienced: 11 separate calls to QuickBooks supportOver 20 hours spent on the phoneRepeatedly explaining the same issue to different agentsMultiple promises of follow-up that never happened  At one point, my case was escalated to the software team. They then closed the case due to “lack of information.” When I followed up, I was told the missing information was supposed to come from their internal team, not from me. In other words, the case was closed due to an internal failure—not becau

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Where are rules?

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How can I expand/narrow columns in the check register?  I have previously hovered and drug but it will not work this time.

New issue that we just noticed: We have a custom template called TTC Pick List based on Sales Order and all of a sudden not all columns are printing, notably the Backordered field which we labeled as Needed. Everything looks good in Layout Design but when looking at it in Print Preview or actually printing that one column doesn’t show / print. No changes have been made to the template. We are using Enterprise 24 remotely hosted and everything is up to date. Every other template seems to be printing correctly and even some TTC Pick List print all the required columns so we can’t a common denominator for the one that don’t.

How do I apply a credit memo to an invoice?   When I go to Receive payments I get a list of invoices, but just indicating that a credit is to be applied to one of them seems impossible.   Do I put the amount in the "Amount" field at the top? Or just next to the invoice?   When I check "Apply existing credits" it seems to want to apply all the credits, which I don't want.   Why is this so hard? Why can't I just click on the credit and tell QB to apply it to a specific invoice?   Please note: I am using the Mac Desktop version.

payroll ran double today, I need to reverse one run

I’ve seen a couple of variants of this question in the support forums here, with several conflicting opinions for how to go about this, and several needing to re-explain the core issue at hand. I suspect Journal Entries are the way to go without overcomplicating it, but here’s the scenario and background info--- Background: Company A has existed for about a year now, and uses a separate bookkeeping software to track income and expenses (not QBO). Company B is newly formed, and is now the parent company (Company A is now a subsidiary). Both companies are single member LLC’s with the same owner, and QBO is the bookkeeping solution for Company B (we’ll be keeping the other software for Company A). Business bank accounts are and will continue to be separate, and there are no planned “intercompany” transactions going forward through the normal course of business (blending of income streams, or one company paying the other company’s expenses). Scenario: One of the particular servic

Hello, I own two companies (LLC) with separate books. Most of the time I have to use the employees from company A to help company B. Basically, subcontracting each other. I want company B to start paying back company A for this labor. How do I record this payment to company A? I was thinking on invoicing the other company but then it will show as revenue and I'm not sure if it is really a revenue for company A. Please help. P.S. I already have my due/to liability accounts for shared expenses and inter-company loans.

Greeting:I am the bookkeeper for a property management co.  We handle over 75 properties for over 50 different owners.  We have two separate bank accounts; one for the property management co. and the other a trust account holding the funds for the property owners.  The trust fund account receives income from each rental property and pays the expenses related to each property.  Each month, each property owner is paid the net income for their property(ies).In addition to tracking the income and expenses for each property separately, I also need to track the balance in the security deposit and repair fund for each property.  I also track the separate income and expenses of the property management co.Each month, I need to provide each owner with a report of the income and expenses for their property(ies).  I also need to prepare a report showing the balances in the security deposit and repair fund for each property.  I also prepare reports for the pr

The last few years it just automatically covered the fees in turbotax when I went to file (I always go through my quickbooks first, and then it takes me to turbo tax to file). But this year the fees are not waived and turbo tax is asking me to pay in full for the federal & state filing. My subscription covers that fee - so why is it asking me to pay? I talked with Turbo tax on the phone and they were useless and told me to talk to Quickbooks - I've now called quickbooks 2 times and have sat on hold for 2 hours and then get disconnected. I need help!

Hello, I’m the Primary Admin of a US-based QuickBooks Online Accountant firm account. I have already: • Created the firm account • Added team members • Completed ProAdvisor certification (through a team member) • Accessed the ProAdvisor dashboard (training & certifications are visible) However, I cannot find any option to: • Create or access a ProAdvisor Profile • Enable “Find-a-ProAdvisor” listing • Publish a public directory profile I have checked: • The ProAdvisor dashboard (/app/proadvisor) • Account and Settings • Profile menu (top right) But there is no “Profile” or “Get Listed” option available.

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I am trying to set up the payroll taxes. I was able to locate my Tax commission account number but I am unsure of where to locate the account number

Here's the turbotax charges: TurboTax Online Do It Yourself Premium 2025 $139 2025 federal filing Arizona state return $64 2025 state filing Subtotal $203

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cant put in ss# when entering info to edit personal info andrew has tried he has given us info to and we cant from office

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