QuickBooks Q&A (US)

I am a small company and do not need all the features of Quickbooks  for $999 what alternatives are there

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I have a subcontractor who received $350 1099 NEC payment this past year. They would like a 1099 for their records, and I don't have a problem making one for them. I cannot figure out how to add them in QBO. They are checked for tracking for 1099, but are under the reporting limit. There is no button I can find to add them to the reportable payments list. How can I add them to the list for 1099 in QBO?

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My QBO account was hacked and taken over by "bad actors". ACH payments to Vendors were cancelled, and then rerouted to a personal checking account in Salt Lake City Utah... VARO Bank NA

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For the last month, whenever we go to click "email" on the Send Forms > Paystubs screen, it freezes QB instantly. We've tried this on multiple machines, with multiple company files and even made a new one. We are using the built in email from Quickbooks. If I send an invoice through the QB Email server, it works just fine. However, the paystubs freeze everything. Same thing if we go to File > "Send Forms". Same thing if we switch to multi-user mode and it fails to switch because the file is still in use, it freezes. Our main focus is the paystub freezing. I've spent a total of over 9 hours now with tech support on the phone with [name removed] but all they did was make things worse. Now we have rough paystubs, fake company files, all of our settings for our firewall was lost, and LOTS of time wasted doing STUPID THINGS. She would ask me if the server has M$ Office, I said no, that's why we use QB Email server. Then she asks me to open up the program manager and run Excel. Th

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I am not sure I understand bill pay online.  I want to pay a vendor using ACH.  Without paying extra can QB online pay a vendor using ACH and if so how do I set it up?

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I have used QBO since 2014.  I have it set up to copy all invoices to my email.  I did not receive an invoice email Friday. I tried unchecking the box to send me a copy, closing QBO and going back in rechecking the send me a copy box. I then resent the email. Still no copy to me. I checked with my customer and they had not received it either. I printed the invoice to .pdf and emailed it to the customer. It was after QBO customer support closed.   

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I keep getting this message: Looks like we've hit a little snag. How about you try again in some time?

I want to see the credits and apply them where i need

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I work for a law office and we have some check numbers that were skipped and the checks have never been used. In order to void checks, it looks like there has to be a transaction, so does that mean I have to create a fake transaction to void in order to show the checks as having been voided? Is there a way I can mark them as unused so that there isn't a gap in check numbers in my register? 

Will information from previous account transfer to new account

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I operate a small electrical contracting service as a side job.  This year I sold the truck that I had been using and purchased a new one.  The truck that I had been using was originally a personal vehicle and then was shared for personal and business use for the last 5 years.  It was paid off prior to being used for any business activity.  I sold the truck for $16K and then took 4K from the business to put 20K down on the new truck.  I want to depreciate the new truck over 5 years.  I use Quickbooks self employed and I'm not sure that I am capturing the entries correctly.  Also, while doing my taxes, it seems that TurboTax is trying to recapture the depreciation that was taken with the standard deduction method for those 5 years now that it sold.  Should the 16K be shown as income for the business if the vehicle was not owned or paid for by the business.How would I account for the transactions in Quickbooks? I appreciate

Hello, One of my contractors did not received their 1099 via email. How do I resend it? Under 1099s -> Completed forms, the "recipient's copy" is "mailed" and the "status" is "accepted". I do not see any option to resend the 1099 via email. How can I do this? Thanks.

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