QuickBooks Q&A (US)

No text available

No text available

If enter the user i.d. i've been using to enter weekly time to run a report i can see the time for that use i.d. If I try to enter a new weekly time entry for that user, that user i.d. is not available on the employee list.

Upgraded to get Insights on P&L and silly questions. Every time I pull my P&L that I have bookmarked, I am unable to use Insights because it informs me that it cannot run on a custom report, which is frustrating. However, Silly question: how can I run a P&L with no customizations?

No text available

No matter how many times I try to upload a receipt in the app it does nothing

I snapped receipts in the app and even hours later, they do not appear in the online QBO or app. I uninstalled the app and reinstalled. I logged out of QBO and shit down PC. Retried and still the same outcome. Please help.

No text available

No text available

We are running a Windows terminal server with QB 2024 Accountant Enterprise and 2024 Accountant Desktop Plus/Premier and they have been running fine.  This week a QB update crashed and we had to uninstall QB 2024.  After we installed them we have to use Run as Administrator to get them to work and we also get an error message when we try to open the .qbw file via File Explorer and Qbox.Error message is - Windows cannot access the specified device, path, or file. You may not have the appropriate permissions to access the item.Weird thing is it all works under the main admin account that we installed QB with.  We have verified the other users have full rights to the folders where .qbw files are and even the QB executables.  Even made users full admins and still didn't work.Any help is appreciated. Thank you.

Our work truck got stolen a month ago and the auto carrier has deemed it a total loss. Now I need to know how to record this in QB online so it shows the truck has been paid off. The balance of the auto still owed to the bank is 47K which the insurance will send that amount directly to the bank. The total claim amount is 66K, so the remaining amount the insurance co. will send us a check directly for 19K . I  am having trouble understanding how to record this in QBO. 

Ideally, we would like to add "Program Revenue" as additional sales transaction type. We don't need invoice preparation for these transactions.

Calculating compound interest on past due customer invoice?QuickBooks Accountant Desktop ver 2024

had do I move things to a different catagory

No text available

a volunteers exchange time for fees

No text available

I don't mean deposit just for a history record or as a proof I need to actually deposit the real money into my account using a check

No text available

The error says "Hmm... that didn't work," after I enter the six digit secure text message. She result with the phone call

No text available

Please give me a phone number where I can contact somebody in customer service

Problem uploading receipts

Are we required to use the downloadable Quickbooks customer authorization form when storing credit cards on Quickbook Desktop; or are we allowed to edit it/use our own, one which is more suitable to our company's needs so long as the customer signs & dates it and we do not remove the portion at the top giving us permission to store it?

No text available