QuickBooks Q&A

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can I recieve electronic payment from customers

FOR THIS ACCOUNT CLIENT TRANSCATIONS (removed transaction number)

My QuickBooks company file is full of old data from 2019. I recently resubscribed, but all the old customers, invoices, and transactions came back. I want to start completely fresh. Please reset or purge my company file from your end so I can set up QuickBooks again with a blank file.”

I am trying to add a new employee and it won't accept any "hire date". I have tried every possible date between lat week and today, and nothing gets accepted. I keep getting "Please select a valid date"

“Un importe es demasiado grande (> 99,999,999,999) o demasiado pequeño (< -99,999,999,999), o guardar esta transacción daría lugar a un balance de cuenta demasiado grande o demasiado pequeño.”

They absolutely ruined this app with the new updates it is completely unmanageable and extremely difficult to do anything now!!

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In QuickBooks Online, the General Ledger report under Standard Reports displays accounts in a mixed order. It should list ledger codes sequentially, starting with the first. Currently, it's unordered. What’s the solution for this issue?

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Why my QBO could not do bank feed anymore all this while it doing well. Bank OCBC bank Singapore. According to the bank QBO use screen crawl which is not allowed

I’ve already set up QuickBooks Payments, but at the moment my account only shows “Pay by Bank” as a payment option. When I create an invoice, clients don’t see a credit/debit card option — only bank transfer. I’d like to enable card payments (Visa/Mastercard/Amex) so clients can pay directly by card. Do I need to apply again, or request Intuit to add card processing to my account?

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We use QuickBooks Online Payroll. This "Other Pay" payroll item is preset, and cannot be edited, so I cannot tell what account is linked to it. When used on an employee's paycheck it does not seem to affect the general ledger directly except for payroll taxes. If there is an expense account associated with this payroll item, I want to accrue the expense to a prior period.

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@RazzieEI clicked on the Contact Us box and the only option is ask the community. I am trying to cancel my QB global account so that I can set up a USA account. I've tried canceling the subscription but it's free. So it's not letting me cancel. But I can't set up the USA one with this incorrect global subscription in the way.

puedo integrar por api plataformas de cobro en qb?

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I have always used credit note to recognise withholding tax on customer transactions. I fill the credit note and change the product/service to a withholding tax receivable GL I created. That way, it reduces the customer's balance (without altering my revenue) and increase my withholding tax receivable account (asset). Now, this is not possible again while filling the credit note. The product/service cannot be changed again and thats a bit challenging to recognise withholding tax.

i have a few profiles ,which i can access ,except 1 particular profile?

Looking for an accountant in Estonia, any recommendations?