QuickBooks Q&A

I want to be sure I am not missing anything

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this the message: Sorry, we can't update your account. Please wait a few hours and try updating again

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I have set up an employee in Quickbooks workforce. when they receive the email and clink on link to set themselves up, it is giving an error message sayin "Looks like you don't have Workforce".  There is no account attached to the email you entered. Contact your employer to create one fo you". Why is this happening?

i keep getting error code when dropping a PDF file

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How do I use Community to actually communicate with someone? So far I go around in a loop and get no where fast with this stupid system. Can anyone please help??

why is it not there?  is there a way to activate it?

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TRying to add a new category under expenses, and there does not seem to be an option 

PLEASE HELP URGENT

Making an invoice it will not allow me to save.

Hi - I work as a psychologist and, as I do the majority of my work virtually, I work out of my home (no other office).  Historically, we have written off 20% of home expenses that are also used for the running of my practice (e.g. utilities, some home repair, etc...) as that is the percentage of square footage of the home used for business purposes.  This will be my first year using Quickbooks Online and wondering if there is an automated way of entering the expense (a receipt for something related to home repair, for example) and Quickbooks automatically calculating the 20% towards the business.  The expense is sometimes being paid out of a personal account rather than a business account yet may also be paid for out of a business account. Can categories be created that automatically accomplish this task or do these expenses need to be entered as journal entries in the Chart of Accounts?  Thanks!

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Can anyone tell me how I can clear advances that are showing for employees. These are an innacurate recording of a previous bookkeeper, We have not done advances for years now. 

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How do I export invoice and estimate templates from one QBO account to another QBO account? I only seem to find help for moving from Desktop to Online.Thanks.

What I want to be able to do it keep track of which vehicle is being worked on (assuming customer have multiple vehicles). When I make an invoice, once I have selected the customer I want to be able to have a drop down list so that I can select which vehicle is being worked on. For exampleJohn owns Car 1 and Car 2When I make an invoice for John, I want to be able to select Car 1 or 2 from a list of just the two cars associated with John.

The .csv file seems to be formatted correctly, it tells me that there are 515 transactions and it shows them all to me before i press continue.