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QuickBooks Q&A
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Do i need to terminate them?
My client has the full item description as it's name.
When i process pay run in quickbooks.. my balance in quickbooks doesnt change? the following day when i update transactions and categorise them i see the wage bill but i dont want to enter it because it will record that i paid wages twice?
How do I export data from previous financial year after my subscription has expired?
these customers i have for years and emails are definately correct i can send to myself ok and then forward on but invoices wont go directly ?
The receipts disappear one second - I have to constantly refresh the page over & over to get the receipts back! Why does it malfunction constantly? I am trying to reconcile client work and it's so hard when I have to deal with this daily!
A selection of Invoices have been posted incorrectly to the wrong P&L Income account
what can I need to check
I have followed all steps on my bank’s end. I have now lost 3 years of records and continuing to have the same problem
It just loops around asking for my token code and saying that didn't work please try again.
I have an accountant that I pay via them for my QuickBooks subscription. When my account was made a self employed account was also made and I was then billed directly for 3 years monthly for this unused account. Need assistance as it is continuing to bill for an unused/unneeded account
After being a loyal Intuit customer since 1999, we are now likely to be moving to Xero after Intuit decided to start charging for APIs into Microsoft. What an own goal from Intuit. Very disconcerting.
Hi Team, I've been a loyal customer of Quickbooks for 8 years. 1 thing which is extremely annoying and forcing me to change accounting systems shortly is that you don't have a solution to match transactions for Money In in a bulk situation. i.e. my clients pay 30 invoices in one hit but I have to match each invoice manually one at a time which costs me so much time. There should be an option to paste multiple invoice numbers in the search bar and for those invoice numbers to appear, not just one at a time.
Also, I want to add semi-monthly pay periods in my QB
The invoice is over 3 months old. Payments have always been chased so stopped working for them but they won't pay the last invoice.
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