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QuickBooks Q&A
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how to correct 1099 to zero
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I am using the quickbooks online lite version as I am just starting my business and don't want to spend a fortune until I need to. But I can't login to the account through the app. It gives me this error. If I want to keep up with mileage and be able to do invoices on the road, which version should I use? My account told me I needed the most expensive version, but I don't believe that person. Thank you in advance for any help.
cancel rule?
Is it possible to integrate transactions from another on-line financial software (WAVE) to QuickBooks Online?
I shrunk the size to 81% to make the vertical fit the 3 checks. Horizontal is still too wide.
Who can I call to speak to a representative
I'm trying to reconcile my account but the transaction doesn't show. It is posted to the correct account but doesn't show in the bank register. How can I fix this? Background: I reconciled the account back in October 2025. I'm going back into the account to reconcile November & December to find that it is no longer reconciled back to February 2025. Going into the correct account for Bank Transactions, shows nothing pending and the transaction is posted as a deposit into the account with a Category of Shareholders Equity. However, when I go into the Reconcile page, nothing shows up. Also, the transaction doesn't show in the Bank Register either. I'm not sure how to fix this. Is something anyone can help me with?
you don't have access rights to view this data
Hello,I am getting this error, but I'm not sure how to rectify it. Line 12 is the total taxes after adjustments and nonrefundable credits. It is also the total quarter liability, is it not? My form is showing a balance due, which I have identified the reason why, but the only items I can change on page 2 are deposits made during the quarter.
QuickBooks Online implemented a new version in August 2025, and I would like to obtain it.
How to edit my 2025 W-2 gross salary in QuickBooks online payroll
My accountant processed 2 W2/W3 forms electronically. It's been 3 days and QB desktop still shows submitted to agency, but not accepted. We did receive an email that shows SS has received both of them but this is an error and it is not appearing in QB yet.How do I correct this so my employee does not show 2 W2's? Thank you!
I had to install Quick Books on a new computer - old one crashed. Updated QB after the install. Go to open company file, but QB says that the file was created on a newer version...please update QB.
Online payment disputed. Funds Returned. Customer sent check instead. How do I fix the payment records?
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