QuickBooks Q&A (US)

I'm in the process of upgrading to WIndows 11. I was told I need to uninstall QBDT Pro Plus 2024 Enhanced Payroll and then reinstall it after the upgrade. Can someone point me to step-by-step instructions on this? Also, is there a way to get the payroll piece working again after the re-install without calling QB?Thank you. 

Payment received at 1pm on Saturday. When will instant deposit? It usually takes an hour but it’s been 4 and I need it badly what can I do to verify money is coming today?

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How do I turn off the incessant pop-ups of crap I don't care about?

I have tried to contact security for over an hour. Where is my account? And there is a case open I do not know about. Can you help?

how can I have the same layout of my invoice like the previous?

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In QBO, when going into the Bank Transactions screen where you can see your downloaded transactions to match, add, etc there is a new menu smack dab in the middle that allows you to select "For Review, Categorize or Excluded" transactions.  Is there a way to get rid of this menu?  It is taking up valuable screen real estate, forcing me to have to scroll around to process my downloaded transactions. Not sure the intended purpose of this new menu, but if it is to help with the downloaded transactions couldn't it just be added to the filters which are already in place "All Dates, All Transactions, Search", so that it does not add to the screen clutter causing me to have to do extra work? And before it's mentioned, I already submitted feedback.

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PS036 - trouble verifying payroll subscription and can't install new payroll updated     Please assist ASAP.   [full name removed]

I have several expenses that need to be changed to a different vendor. Can I do it in bulk instead of individually

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I am unfamiliar with setting up quickbooks accounts.

WHAT i DO WHEN QUICKBOOKS DOESN'T REFLECT THE TRANSACTION I SEE ON MY CHASE ACCOUNT?

I've re-named my expenses to include a number as suggested to get the profit and loss statement to list the expenses in the order that I want. Re-ran the report and it still doesn't work. Is this a QB problem?

Will we remain subscribed under our pre existing account or will a brand new account, under TechSoup's control, be created?

This seems so silly these days that this functionality isn't built-in, but anyone have recommendations for timesheet app that will allow our workers to enter their time via Internet?  I don't want to have to spend hours entering timesheets that Employees have already entered in a different platform like Excel - just seems like a waste of time.  I see several 3rd part apps with varying costs but looking for some recommendations on the best app.  In all honesty, all I need is a worker to enter their time spent and with what customer via a web page.  Seems simple enough, no?  Thanks for reading and appreciate your recommendations in advance!

Good eveningWe work in QuickBooks Accountant Desktop 2023. We have five users. Each has automatic updates turned on and the option to turn off is greyed out. The QuickBooks file is on a server. Today we had to call the IT tech and discovered that the desktop versions were out of sync with the server version. We have previously crashed two or three times a day and one desktop is not able to see the live server version. We need the auto update turned off. There was a youtube video that explained how to turn it off, which we did for one desktop. We can't find the video again. We need each desktop to be turned off, so that the server version is updated first. Each desktop works in three company files. We know that only two can be open at one time.Can someone explain how to turn off the auto update on each desktop? Running Quickbooks as administrator is not sucessfulThanks Thanks 

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I'm trying to pay for my into it account

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I want to not bill a customer temporarily, put them on hold.

all transactions from last year for 4 accounts

I have problem trying to pay a bill, quickbooks doesn't allow pay negative bills, the reason it become negative was when I made a mistake, I have this Bill is a big amount and normally I pay every month part of the bill but not the whole bill, and last month I didn't change the amount to pay and it selected the whole amount by defauilt, so I create the check for the whole amount by mistake and after that I deleted the paymentcheck and the bill become negative, now what I do is just print a check in order to the vendor, but I can't pay the bill like before. I don't know how to fix it. I really apreciate if somebody could help me to find the solution.I attached the screen with the error