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Home
QuickBooks Q&A (Global)

QuickBooks Q&A (Global)

QuickBooks Q&A

Getting Started
- 466 topics
Manage Your Account
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Tax
- 1296 topics
Banking
- 1226 topics
Manage Customers and Income
- 4052 topics
Manage Suppliers and Expenses for
- 2280 topics
Importing and Exporting Data
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Reports
- 1296 topics
Other Questions
- 1651 topics

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10000+ Topics

asked in Manage Customers and Income

Previously, I would save my clients system passwords in the notes section of customers. I noticed QuickBooks made a modification and now they put “****” how do I recover?

No text available

30

H

8 months ago

K

ksmargeson

asked in Other Questions

I'm a QB Self Employed Tax Bundle subscriber using the same login on TurboTax, but TT is trying to charge me for my state return. How do realize my credit?

No text available

00

asked in Other Questions

I understand you offer free turbo tax filing for personal but do you also offer Turbo Tax for Business with the 5 filings? If so how much is it and where can I buy it ?

No text available

10

Anyone having issues connecting to mycardstatement.com?

No text available

41

asked in Manage Your Account

I can’t get my bank to connect ( Bank of America) I keep getting a “we hit a snag message” it’s been like this for weeks.

No text available

40

asked in Manage Suppliers and Expenses for

unable to enter EXPENSES 2 days in a row. It doesn't pull up any of my saved vendors and a caution sign happens saying refresh and check back later. Am I alone in this?

This happened about 6 weeks ago and lasted over 3 days. Cookies, browsing and and cache are recently cleared. Does anyone else have this problem?

30

asked in Importing and Exporting Data

I have many CSV files (including from Chase) to import my old transactions. QBSE gives the "Darn" error. I have columns "date", "Description", "Amount". What is wrong?

Chase CSV file gives the same error as a file created with Excel and then saved as CSV file. I have used a CSV cleaner suggested by Reddit, same problem. Example: Date Description Amount 5/30/2025 Meals 218.45 6/30/2025 Meals 217.35

40

asked in Importing and Exporting Data

How do you most easily import receipts with multiple pages?

No text available

110

I now have the section title "credit cards" appearing on the balance sheet even although I have no related cards/account(s). How can I delete/suppress the title?

No text available

10

asked in Manage Your Account

QB is denying access to one of our new user. What can we do?

I have created a user in one of our client. The invitation was sent to the user but QB denies the access. Please help us to solve the problem.

151

J

8 months ago

S

Seda-Healthcare-Solutions-LTD

asked in Manage Your Account

Can I get my company file

No text available

392

In QuickBooks Online Projects, my Time Cost by Employee or Supplier report only shows data for a single month instead of the entire project duration. how for full year?

I would like this report to populate for the full year (e.g., all of 2025), so I can see cumulative time costs across the project. How can I set up QuickBooks so that the report reflects the whole year’s time entries, rather than limiting the view to just one month?

101

PV not showing the total amount below

why payment voucher not given the total amount at the below

61

I NEED A CALL BACK TODAY. THIS IS AN URGENT BACKEND ISSUE RELATED TO PRODUCT CATEGORIES AND SYSTEM SETUP

No text available

71

asked in Manage Your Account

I originally registered as a bookkeeper. How can I change my role to Owner? Also, how do I add the business owner to this setup?

61

We are trying to pay a vendor via ACH. She lives in Puerto Rico, though her bank account is in TN. The state dropdown defaults to PA and doesn't allow override. Help!

In the Schedule Bill Payments screen, the Bank Payment window forces us to select a state. Is this the state in which the vendor bank is located - i.e. TN? Or is this the state in which the vendor is located - this is Puerto Rico and not included in the drop down.

332

8 months ago

R

rory6

asked in Importing and Exporting Data

my ebay connector is importing all sales as default customer and with the wrong tax codes, how can I fix this?

20

asked in Manage Customers and Income

On Quickbooks Self-Employed, how can I mark an invoice as "PAID"?

No text available

30

Can I link my business bank account without an iBB user? I bank with the AIB and only have a registration number.

No text available

51

asked in Manage Customers and Income

Can I find the total amount of earnings from the "invoice" section for 2025? Not including any income from the "transactions" section.

I am adding up my income for 2025 and need to know how much I made from my "Invoices" tabs. There doesn't seem to be a total. Any guidance would be great! Thanks.

10

I accidently hit submit on 1099 NEC for rent and it should have been 1099 Misc. it was accepted, submitted and mailed HELP

No text available

81