QuickBooks Q&A

I DO NOT WANT NEW MODERN VIEW! I want to use classic view without clicking on something

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The subscribed account is not listed as one of the options, only trial accounts on Quick Books online are

Is there a way to import data from qbw files (Quickbooks Desktop) to the Online Advanced version (Global)?

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You have 48 hours to access funds your customers have paid you in QuickBooks. After that, we’ll refund your customers and close down your QuickBooks payments account. Finish your payments setup to claim your funds, and continue to get paid online and in-person. This is the email I got now. There’s a link to follow through that says “Finish my payments setup”. Once I click the link it says “You’re all set up. Looks like you already have this feature.” What do I do??? I don’t want to find out there’s a glitch or something. What’s going on with my new account?

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The company is subject to reverse charge accounting, how to set that up in Quickbooks?

When posting expenses like bank charges that are not subject to VAT, is there an option not to select anything for tax? Currently I end up selecting the 0% VAT option, which is not correct for VAT returns reporting.

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Is this an issue on the bank side or quickbooks side? How do I fix it?

What does this mean. Is if sales ploy. KEEP YOUR APP CONNECTED AND READY FOR WHAT'S NEXT Hello Intuit Developer, This is a reminder about an important update that may impact your app’s access to Intuit APIs. Starting July 28, 2025, Intuit is launching a new Intuit App Partner Program* and with this change there will be a benefits tier structure with applicable flat and variable fees. All US-based apps will be defaulted to the Builder Tier and won’t be subject to any platform services fees. However, these apps will be limited to 500,000 CorePlus API calls per month. Based on your current usage, your app may exceed this limit, which will result in failed syncs and service interruptions if no action is taken.

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How can I correctly record a payment as a bank transaction in QuickBooks? I've tried entering my bank details, but I keep encountering issues.

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I’m completely new to SAP and want to learn how to use it for accounting tasks. Should I start with the FI (Financial Accounting) module, or is it better to begin with basic navigation and data entry training?

How do I look at my most resent invoices done on mobile app. I use to be able to click a tab resent activity and they would all be there sorted by invoice number

An insurance co. makes automatic withdrawals from my bank every month. I entered this debit to my banover a yeark on Dec 31, 2023, however, when rebalancing my account, the insurance co. did not make the withdrawal for that date. This uncleared payment has been in my books for over a year. How do I write it off?

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It was a report found on a desktop version in 2022, and I need to reprint the report from the same computer and account copy. Directions to locate the report would be amazing. thanks

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