QuickBooks Q&amp;A (Global)

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info2207

We’re experiencing an issue in QuickBooks where employee hourly rates are multiplied by 10. Manual changes revert back. How can we fix or disable this?

We are using QuickBooks in our company to track employee hours and calculate labor costs. However, we are experiencing a serious issue related to the automatic increase of hourly rates. After entering a regular hourly rate (e.g., 10 EUR), the program repeatedly multiplies it by 10 (e.g., displays 100 EUR/hour), which drastically distorts our labor cost records. When I try to manually correct the hourly rate, QuickBooks eventually reverts it back to the incorrect value. The same problem occurs even when I enter a new item or attempt to undo the changes. I kindly request your urgent technical support and clarification on the following: Is this a known bug? Is it possible that there are automatic “markup” or “multiplier” mechanisms active in the background? How can we permanently disable this automatic correction of values? How can we properly update already entered hours? Thank you in advance for your assistance.

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After we do revaluation, the journal would be automatically posted to account “Realised Revenue exch diff-System". Can we change to another account? How to do so?

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I have a courier company, my drivers are self employed, when I invoice them for the deliveries that they have done, do I raise a supplier or customer invoice ?

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Invoice Budgets Sales invoice Deferred chargesWhich of this is a non-posting operation?

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Does anyone have issues with BMO Feed stopping constantly? This time, on July 26th, all my clients feeds have stopped, that bank with BMO specifically.

An error message now comes up when trying to reconnect them - I have tried, and so has the business owners

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When we send sales invoices by email, quickbooks adds quickbooks@notification.intuit.com to our company name. Can we remove this extra text ?

Can we send sales invoices from our own email address ?

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Pour s'inscrire à Paiements, il est nécessaire d'entrer un numéro d'entreprise de 9 chiffres ou 15 caractères alphanumériques. Le NE du Québec a 10 chiffres. Que faire?

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asked in Manage Your Account

I do not have access to my client on quickbooks online. The client does not have the quickbooks symbol. I need help accessing the client's books

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Hello admin, I am not able to view bank transactions with foreign balance for my reconciliation. Please assist

Howto view bank transactions with foreign balance

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new banking page is a terrible interface!

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asked in Other Questions

محتاج اغير تنسيق اللغة من دولار او جنيه إسترليني الي جنيه مصري انا موجود بمصر

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greenroomrehearsal

Was there an app update? I can no longer add sales tax to my invoices, there's not even an option.

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asked in Other Questions

SiNesesito 17000 millones

Si a la cuenta q esta aca

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LJ1991

how do i send an invoice on a future date?

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I need proof of income. I want to download a statement or something with my name on it.

I need proof of income

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asked in Other Questions

After receiving a payment from customer, what types of direct deposits are available to my account?

How do I transfer payments from customer to my bank account?

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For HSBC bank feed, able to get transaction for 3 accounts but another 1 account is unable to get any transactions. Any advice how to fix it ?

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asked in Manage Your Account

How do I record owning land and building without recording the purchase?

I recently took over the books for our church and switched from Excel to QBO. Because of this, I’ve started the QBO file January 1st which is the beginning of our fiscal year. The land and church building were purchased prior to this. How do I record the property as a long term asset and set up building depreciation in my chart of accounts? Without recording the actual building purchase.

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The OCBC Bank account has been unable to connect to QuickBooks

not connected the precious week

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where do i find the new hire form that was reported

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1099 tracking column in vendor export is blank

When I click the icon to download to excel on the Vendors page, the export includes the 1099 Tracking column but it is blank for every vendor (in the UI it has a checkmark if the vendor has a 1099)

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Does anyone know how to correct the issue where you are not able to enter time after you unapprove timesheets? This is for an employee without a timesheet.

In error, I approved timesheets for all employees instead of approving for one employee. I was not able to enter time for another employee for the same period. I unapproved the timesheets, but I am still not able to enter time. There is no timesheet to unlock for the period.

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my team not opening

the "my team" section will not open in order to enable employee

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