QuickBooks Q&A

We started using square as our merchant account because rates are lower than QuickBooks, after we asked QuickBooks agents several times to give us a competitive rate and they never would do so, or even a courtesy response on this question, and now QuickBooks has gone really over the edge and said going forward, they will not allow any 3rd party account transactions. So as of today, we are showing dollar amounts in the QuickBooks bank register with no names of the payee thereby creating another major bookkeeping problem for our CPA who will now have to go and try to match all them all up, at a cost of $200 hour, thereby causing us a unexpected major additional expense. When we purchased QuickBooks, it was based on the fact that 3rd party apps could be used with QuickBooks. It appears they want to now create a monopoly and force you to use only their merchant account app to collect money, which in our case is almost 1% more per transaction. Also we were able to add the square button to

Why is there a second canada pension plan on the paycheques?

How do I check and confirm whether or not we're being updated?

My invoice template is all good but can't change the pacing slip

All the transactions were done by bank transfers. So how to record:- wrong second payment to a vendor- received Credit note- received paid back amountAnd how how to connect both money transactions with bank feed records?

On the Employees view for Salaried it shows 86.7 hours. I don't want them to see any hours. Can I select for this not to show/print?

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What is intuit assist

We sell doors and each door has a lot of small parts on it that i dont want to enter, so instead i want to invoice as complete doors. The door pricing will vary also cost per door will vary how can i enter the doors so that it will still report cost and profit

Tags are assigned on each invoice issued. We built a custom report by tag group which is used to calculate commission on supplement sales. This custom report is no longer working and "Tags" is no longer available to select when building custom report. When will this be fixed?

Quickbooks cannot connect one of the bank accounts. Says we can't find this account at your bank

QuickBooks, can you please fix this?

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How do I unapply a customer payment that auto applied to the incorrect invoices and then reapply to the correct invoices?

I am having trouble running custom reports. After choosing my report, I click the printer icon/choose layout/then green print key. I get "this page isn't working. If the problem continues, contact the site owner. HTTP Error 400" I then have to save as a PDF and print from there. Why doesn't this work anymore?

If you try to amend it the entire group changes.

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I have submitted a refund request and got a case number; but it is still OPEN and not being processed, can it be faster? Please contact me via email if you need the Case number.

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Cómo crear enlaces de cobro directo a los clientes a través de QBO?

Where do I find the invoices I scheduled to send later

I see posts asking to pass on the fees to customers, but not the opposite. Thanks!

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