QuickBooks Q&A (US)

I have logged in to QBO to discover the new PayPal App. Payments from PayPal used to be automatically matched to open invoices and this is no longer happening. I have spent hours trying to figure this out and in the For Review tab under App Transactions / clicking on the payment there is no option anywhere that lets me link a payment to the corresponding open invoice. How do I do this? 

need help on wage code how it works regular deduction normal

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Investing in another business that does not do the same work(cleaning services) as what we are doing now(HVAC) Can I sell the license to an older version that we do not use anymore for that business? or will QB in their almighty greediness put a kabosh on it.

I know the mobile app went through multiple changes and the current version will only let you do a new sale and receive a payment. I'm not able to build an invoice and save for later or email for payment anymore. I tried giving feedback when they ask for a rating and want feedback but no response or change to the app.

Specifically I want to be able to leave comments on the bank transactions screen to ask questions

I was able to get a check number and the date deposited from QB customer service and vendor is now asking what bank it was deposited to just in case it was fraudulenty deposited by someone else. This was supposed to be escalated yesterday and I was going to get a call back from someone but I have heard nothing. We need to find out where this money went. PLEASE HELP!!!

How can I upload onboarding documents for the employee to fill out along with I-9 and W-4? would like to keep the process streamlined and electronic

I am trying to update my QuickBooks Pro 2006 to QuickBooks Desktop Pro 2019. I tried exporting the data as a .qbb file and .qbm file; however, I have been unable to successfully transfer the data. I am aware that there is a differences in the way the data is represented in each of the versions. Is there any way I can export the current data from my older version to the newly purchased version?

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looking to import customized invoice template

Help!My retail storefront/business opened in May. I didn't get signed up for Quickbooks until July. All sales and deposits, etc...need to be manually entered for the months of May, June and July. In order to get everything caught up, I need help to: 1) Manually enter all Square sales from May, June and July. Instead of doing this for each day, at this point since I'm behind, I am thinking it would be easiest to input the entire amount for the month (for May, for June, and for July, individually).  2) Manually enter Sales Discounts (employee discounts, markdowns, etc). 3) Manually enter Square Gift Cards sold. 4) Manually enter the Square fees, which were deducted prior to Square depositing into my bank. 5) Manually enter the amount of Gift Cards redeemed. 5) Manually enter Sales Tax Collected. Once I think I have all this completed, I do still need support in how to adjust Square deposits so that they reflect gross sales before those Square fees. That seems to be an issue with eve

I've added Fixed Assets purchased last year and the depreciation report is blank

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Can you add a signature option that is positioned correctly on a check?

How to add sales tax rate on an invoice?

How to make a complaint about a fraudulent transaction

I am attempting to use QB to create packing slips. I'm on QB Desktop Mac Plus 2024. I have followed various instructions both from QB and from other sources, but I don't seem to have the options required. I understand perhaps enabling sales orders will kick off the ability to create the slips, but I'm not finding where to enable. Appreciate any help you can provide - thank you.

I am currently using QB Desktop Enterprise Silver Nonprofit. I am trying to reconcile last month's bank statement and I have a vendor that was paid one invoice via ACH and another invoice via check. In QB it combined both payments as one but on the bank statement, the ACH is showing on the month I am reconciling and the check did not clear yet. How do I split these apart to reconcile last month? I do not separate ACH and checks in QB. Thank you for your help

I created memorized reports mistakenly. want to delete all of them. How to do it

Normally if I uncheck the print later box, the voucher number will appear, but not always. Today is one of the not always, and I can't figure out how to get it to populate.

Seems like this comes up at least once per year - connection errors with Wells Fargo. Wells Fargo says it is not them, it is Quickbooks. None of the canned answers are working.

what is the bill pay customer service phone number

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