QuickBooks Q&A

It's come to our attention that lately there has been an increase in phishing scams and fake support attempts targeting QuickBooks customers. These scams are designed to look convincing and often claim to be from QuickBooks or Intuit, but they’re not. We want to help you stay safe and know exactly how to spot and avoid these scams.   Common scams to watch out for: Scammers may contact you by email, phone, text message, or social media, pretending to be QuickBooks Support. Common tactics include: Claiming there’s an urgent issue with your account or subscription Asking you to call a phone number to “fix” a problemRequesting login details, one-time passcodes, or banking information Asking you to download software or grant remote access to your computer If something feels rushed, threatening, or “too urgent” — pause and double-check.   How to spot fake emails and messages Here are a few important things to remember: We’ll never ask for your personal info in an email. Our

No text available

The QuickBooks Enterprise with Cloud Access is a good initiative.I will like to know more about this package. like:1- The total cost ( cost of acquisition and hosting )2- Other than remote access, what other advantage is there, compared to the desktop enterprise.3- And any other information there is.

No text available

No text available

I write the words disallowable income & absolutely nothing comes up about it??

Why do bank connections disconnect

I type in the word 'disallowable' & nothing comes up????

I run a garage and want to put customers car details on the invoice. is it possible?

i cannot see in my settings menu chart accounts

Auto payroll including automatic filing of FPS has been working fine for months. I've just noticed that December and January parolls, although they automatically ran fine, didn't submit the FPS. The auto payroll/automatic FPS settings are still correct. Has anyone had the same issue. Does anyone know how to fix it? Thanks.

Hello, auto payroll including automatic FPS filing has been working correctly for months. I've just noticed that the December and January payrolls, although they ran fine, did not automatic submit the FPS. The auto payroll/automatic FPS settings are still correct. Has anyone had the same issue and know how to fix it? Thanks.

Keeps saying I need to ask Admin, I am the admin

No text available

This is a credit card account but it won't allow me to add it as a new one as it is not recognising it and provides the above message - how can I get around this? It is a Halifax CC

After adding the Custom field, it does when using + New, Invoice, but the field is blank. I would prefer it was pre-populated (i.e. built into the template) so I don't need to type it in every time, similar to the VAT number field. Thanks

Again and again they fail.

I want to refund an overpayment

I have both income and expenditure missing

Hi Has anyone come across this problem before? if so any ideas how to resolve it. We are coffee shop with multiple tranctions each day, which include VAT, we use connector app to move the tranactions into QB, where the tax is recorded. At the end of each day, the consolidated payment comes throuigh from square, less thier chargesa nd is recorded in QD. When i try to prepare my VAT return, the amount is correct - calculated from the individual tranactions, but the consolidated payments from Square sit on teh exception report without VAT. If i change the VAT code, they get added into the vat amount and push it higher than it should be, on paper it looks like are avoiding tax on these consolidated receipts? Any ideas how to resolve?

I have one larger invoice that a customer paid in two parts. The payment that Quickbooks labels as 'debtors' won't appear in the list of payments I can reconcile. Driving me mad!

Qb errors

Downloaded bank transactions not matching entered transactions

No text available

That's it