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I have contacted QB several times with no help. Anyone else have this issue?
So far two semimonthly remittances and required payroll information has not been filed.
How to download Quickbooks Checking Account Monthly statements?
I click "save and close" and it doesn't close me out of the bills or expenses. I have to log back in.
Seriously, 45 days to process an amended return? What other payroll services are providing good service to others?
In one check I have two differents accounts, Best way to apply
I want to switch to Easy Start. But QB is not allowing.
After running payroll for two employees, the transactions did not show up in the Bank Register for several hours. If this is expected behavior the software should let the user know!
I do not want to use quickbooks payment methods but it is auto added to my current invoices
Hello Community,I created a PO for a vendor. The vendor has sent the items and now I wish to apply the payment check against the PO. I don't see how to do this. The check has cleared but I've not issued an Invoice for payment. Is there a way to convert a PO to an invoice or apply invoices against a PO that has a given dollar amount on it for a vendor?The payment in this case went via check to the vendor's bank so the vendor's name is not on the transaction that got uploaded to QB but rather QB added the bank as a vendor who got paid that amount.Both vendor and bank have the same negative amount on the transaction amounts although the balances are zero in the vendor list pane to the left. There are no histories on either the vendor or bank.How do I apply the bank amount to the PO issued to the vendor? Thank you. Much appreciated.
some emails won't deliver my invoice
Been getting error #503 on the Critical Fixes Update since last week. All other updates are coming through fine as well as Payroll updates. I get a message that tells me to "check back later".Anyone know what's going on here?
I'm looking for an expert consultant to help with QuickBooks Projects
Hello, It appears that an automated process has incorrectly categorized a Netflix subscription as a business expense (when this should be marked as a personal expense). I'm guessing QuickBooks Online (what I'm using) automatically created this Rule - but, I'm unsure. Regardless, what would be a good way to efficiently fix this? Thanks!
Hello, I hope you are doing well. We have recently started using Quickbooks Desktop Platinum and had a few questions on how API integrations are linked to QB. I am trying to link Overstock with my QB through APIs. Do I need to use a third-party connection in order to setup this linkage or can it be done directly? Regards, Hamza
How do you refund a paid invoice that you did not set up payment through quickbooks?
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