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QuickBooks Q&A
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Our company uses QuickBooks Desktop Premier. We have switched from using memorized journal entries to using memorized deposits for recurring customer payments. These deposits do not hit an income account, they are funds from intercompany entities and sales of scrap metal. When we used the journal entries and included the name, the deposits showed on the customer account. But now that we have switched to memorized deposits, the deposit does not show on the customer account.How can this be fixed?
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When I print out checks they are not printing the number amount and the date. It prints out the written amount and the name and memo but not the other two. How do I fix this?
Payment on hold?
When I re-enter transactions and go to reconcile again, the beginning balance is no longer zero but shows the ending balance from the last reconciliation done before I did all the deleting. How do I undo the reconciliations of the deleted transactions?
It says my pipe drive Link is currently unavailable for my current QuickBooks subscription. When asking AI it says it's available for all QuickBooks subscriptions as long as it's cloud-based. Not sure what to make of that? I'm very new to both programs
How can I connect the missing transactions?
hiplease i need a validation code
I am trying to find the interactive sample file follow along and practice using QuickBook Online.
Hi.I just filed my 1099's online. I have a few in DC and need to send to them. I can mail them but I cannot figure out how to download or print them. Can someone help?
The csv file was created by MileIQ. I didn't change it. I uploaded it directly to QB.
Besides implementing SPF settings, are there DMARC records as well that need to be included server end?
The bank feed record doesn’t match QB because the bank feed is reporting an expense recorded in QB online as a deposit at the bank. How to fix?
Hello, I have QBO and all of my customers click the "review and pay" button on my invoices that is powered by QuickBooks. We don't do any mobile stuff, don't hand key. Above is the ONLY way for CC payments! Do I have to do something or are we good? Thank you for your time!
'Pre-fill forms with previously entered content' is off. There's no stupid AI icon next to the class field in bank transactions. QBO is still auto-filling the class of transactions with the previously used class for that account categorization. Intuit 'Intelligence' says this is the feature in control of that 'automation' - that automation is off. This is so unhelpful and I've submitted a support ticket several times. Please fix this garbage software that continues to cost more and more every year while continuing to get more and more cumbersome for the user.
Two different reps with Intuit have said only a bank account can be synced. This is frustrating as we are manually entering hundreds of individual credit card transactions weekly.
Hello! I tried to set up QuickBooks Payments for my business, but I received a message that my application was denied. Can you please tell me what went wrong and if I can fix it or apply again? Thank you!
I am running QB v23.1.10 R11.1. For some reason, when I create an invoice from an estimate, it will not calculate and add the sales tax to the invoice. The customer sales tax information is Tax Code - Tax, Tax item VAT10%. Can anyone give me a suggestion as to how to fix it, please.Thank you, Barbara
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