QuickBooks Q&A (US)

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How to remove customer refunds from unbilled expense report in Quickbooks desktop? My customer refunds are unchecked for billable but have the customer name in the "Customer: Job" area. Here are the solutions I have already tried:Removing the customer name will not work because it will unlink the refunded check to the customer from their payment showing I still owe them a refund for overpayment. The billable box is already unchecked.Changing the transaction type to credit. This just removes all bills that are a credit including the billable ones for customers. These refunds are checks (transaction type) to the customer so removing transaction type check is not an option.4. I have rebuilt the data multiple times without any change to the issue.

Hello Community and Intuit Representatives,I am writing to express my extreme dissatisfaction as a paying QuickBooks Online customer. My company, Lehman Construction, pays a significant amount for this service, but the user experience has become incredibly frustrating due to constant, intrusive pop-ups and advertisements for upgrades.It's nearly impossible to navigate the system to pull basic reports (as seen in the screenshot attached to my feedback submission) without having to dismiss multiple ads. This is not the "heavy lifting" or "better" service I signed up for. Instead of saving me time, these interruptions are a major time-sink.Are other users experiencing this? Is there a way to permanently disable these sales pitches?Intuit, please listen to your paying customers. Focus on providing value and a clean, ad-free environment for the core accounting tasks we rely on you for, instead of constantly trying to upsell us.Thank you,A Frustrated Customer

We changed our fiscal year from a 9/30 year end to 12/31. To do that we also had a shortened fiscal year to bridge the gap from 10/1 to 12/31. Is there a way to designate the different fiscal years in QB online?

I do not see any options to not participate in Workforce.  I do not want to add this, we are a small company, most employees do not use computers or have email.  How can I opt out of this service completely? BLL

Hi. QBO is missing a couple important things for us but we otherwise like it and hence would really like to find a workaround or companion software to manage them. I suppose we'd also be open to a QB upgrade if necessary. The main one is WIP reporting. Meaning, enter a contract amount, have the amount be reduced by subsequent invoices, and be able to pull a reports on status of all contracts. We are in construction and are regularly asked for these... and they are a bear to do manually. Any suggestions? Thanks in advance. Greg

I can not determine how to do that.

As of a couple of weeks ago we continue to get Error 350 regardless of our reconnecting to the bank.  How do we fix this long term?

Should i be manually logging these positive transactions as refunds back to the account or are they deducted against my other expenses in this category?

I’ve been trying for months any suggestions ?

I am retired and just keep my household expenses on my quickbooks 2019 desktop version. I do not do banking through QB. My OS is updated to keep up with security issues. My computer is always locked when I am not using it. My QB is password protected. today I was scolded and told that this is a huge security risk despite me being the only one who uses my computer.  I am trying to understand how I am “being foolish” by  continuing to use QB. thanks in advance. 

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Im missing some clients on the report. How can check to make sure its in the correct place?

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Mobile deposit

How to fix my subscription

I need to figure out a couple of things.Company A paid a vendor for an improvement for Company B.Company B needs to reimburse Company A. How is the best way to post this?How do I get the 1099 for the vendor to show up in Company B?

For some reason I can no longer email invoices from one of my companies in QB 2021 desktop but I can in one of my other companies. Nothing has change with our email but when I try to email an invoice is says  incorrect credentials.

A blank login box with spinning blue dots pops up instead of emailing invoices in Desktop Pro 2021.  It spins after I click Send until I close the box

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Working with a client, whose having an issue getting into their Intuit account. He just wants to give me the card so I can put it in and he doesn’t have to bother with it.

Where is the tags button on expense?

QB overiding with random assigned categories each time on long term memorized categorization. Sometimes I can log out and log back in and they will be mostly correct. Lately random.