QuickBooks Q&A (US)

Hi everyone,I'm currently trying to streamline the bookkeeping for my passion project, Soundify Premium(it's a small content and audio setup site). We recently started offering a small premium membership tier via Stripe, but I’m having a bit of trouble mapping the automated sync into QuickBooks Online.Every time a user upgrades, the transaction logs as a generic sales receipt instead of breaking down the specific tax category we set up. Has anyone else running a small media or subscription site faced this sync lag with Stripe/QBO integration? Would love to know if I need a third-party connector or if I'm just missing a native mapping toggle.Thanks in advance!

I completed the reconcilation process but i need to make a change. How do i unreconcile a bank statement?

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Hello, I work at three churches. Two of them set up their designated/restricted/holding funds on the balance sheet under liabilities. This is what I am used to and comfortable with.  I recently began working at a new church, and the previous bookkeeper set up the designated/restricted/holding funds on the P&L, and she has classes for each account. When I began working at this church, I received no training, and I was very confused. We also switched from Desktop to Online.  Anyway, the finance committee wants to move the designated/restricted/holding funds from the P&L to the Balance sheet. 1. Can I use the reclassifying tool to do this?2. Or can I move the account from the P&L to the Balance Sheet?3. Or should I create brand new accounts on the Balance Sheet and create journal entries with the current balances? Thanks

For over 3 weeks have not been able to transfer funds from 2 external accounts into quickbooks checking. Keep getting try another option. More than enough funds in those accounts. Call quickbooks and green dot  and only told me there systems are working fine and to call the other banks. Called other banks and the see nothing about a external transfer being requested. Just fix this issue quickbooks. I have deleted the app and reinstalled, added the banks again for transfers and nothing. I have also gone into desktop instead of mobile and exact same issue. 

Call me

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I got deported and am broke.. Am just out of immigration prison. So please! Do me a favor send me all deposits i ever recieved through QB.

This is the trend I've been observing. An absolute barrage of ads, to the point where I have to use an ad blocker inside Quickbooks, absolutely infuriating. Near impossibility to acess human support. And on top of that, they have to audacity to keep increasing pricing???

I enabled Sales Tax just to play with it, and now I can't get it turned off. Quickbooks also went and added tax to all open invoices. This is insanely annoying. I've already deactivated the agency, but it continues to apply location-based tax on basically everything. I guess I can go in and mark all my products & services as non-taxable or fix every invoice, but this is insanely annoying to have to go fix this.Is there a simple way to just completely disable sales tax being added to *every* invoice imported from my job software?

I have Quickbooks Desktop Pro.  Not online.  Somehow, by accident, clicked yes on Quickbooks backup.  I don't want that.  I back up my own.  How do I cancel and get it to stop?

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I recently started a job and I just got emailed my paystub. It says it is a password protected pdf. I tried the first 4 letters of my last name and last 4 os my social, i've tried the first 3 and 4 letters of my last name and my birthdate MMDDYYYY and YYYYMMDD. Am I doing something wrong? I typed everything lowercase and no special characters. Thank you.

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Intuit advertises how simple and easy it is to do Backup, Restore, and Copy in Online Advanced. Unfortunately none of it works. A backup is worthless off the restore/copy doesn't work,For months I've been attempting to copy from one online advanced company file to another. I followed all the online instructions (which are incorrect). The Backup of company A have all shown as successful, automatic or manual. At first, the Copy to company B would take a crazy long time and eventually fail. After 4 cases opened on that issue and two investigations, the Copy process now completes and reports success. I thought I was home free.When I do the first basic data verification, a Trial Balance, it is clear that something went wrong in the Copy process. Some of the numbers match and many do not. Yes I'm comparing reports of the same date and accounting method. There are accounts which show active and with a balance in company B which in company A have a zero balance and are inactive. Other accounts

I just purchased a new T-Mobile Router for Wi-Fi to replace my Spectrum cable router.  But my 2023 QB Desktop won't connect to it.  It won't complete loading.  I then switch back to my Spectrum router, and it finishes loading.  Back to my T-Mobile, and it won't create a shipping label.  I have rebooted the T-Mobile Router and re-loaded my QB.  No luck. It seems that there is something in QB that doesn't like the T-Mobile router. Any suggestions? 

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In the Customer center, it shows a balance next to each customer.  All Detail reports show all the data, but attached is what the summary report looks like. Customer Balance Summary report is also zeros.  But balance detail works.  How do I get the Summary reports back and where did they go?

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We have several payments that have posted to "Quickbook Customer" that all have RECON under the NUM column. We've found that these are duplicate payments on some credit card payments. We ran the customer's credit card and those payments post fine, but these just show up and I can't figure out how to get them out. Any ideas?

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Does QuickBooks Enterprise 2024 Manufacturing and Wholesale (version 24.0) have an end-of-support or discontinuation date?”