Unanswered questions

I currently own two business a limited company and a sole trader. I want to use Quickbooks for both and I currently use Quickbooks sole trader.  I want to know which version of Quickbooks I’ll need to manage both accounts and set up my limited company on quickbooks , how easy it is to swap between the two, and is it easy for me to switch my sole trading quick books account over to a different version if needed 

As detail answer as you can will be much appreciated. Thanks!

I have a random charge for $140 from quickbooks. I need it refunded right away, I have no idea what it is from! Jen

the customer account is showing fully paid but still owes some money

Regulations require Tax invoices to always show AED VAT amount and rate

For a LONG time now QuickBooks constantly aborts on me. We have 3 users working from a “server” (not a real server but a separate dedicated computer, so the host is on that machine), but I’m the only one this is happening to. It’s literally constant, some days once, other days ukp to 5 or 6 times and constantly interrupting my work flow. Sometimes all I have to do is switch windows. Sometimes I go outside of QB (to the web or a document on my computer) and when I switch back it aborts. It’s happening in every aspect of QB - entering vendor bills, payroll transactions and running reports, It happens when looking at customers or vendors, or lists of all kinds -- right in front of me it aborts and I’m not even touching the keyboard, just looking at the screen.I’m hearing rumors that QB is making this happen intentionally. We all know Intuit is doing everything it can to force users to go online. I do not want to go online and I’ve had to fight every year to get my desktop version renewed.

Hello, could you please advise which software or integration would work best for transferring transactions from Stripe to QBO?

For QuickBooks Desktop Enterprise specifically, what option(s) currently exist for paying vendors through ACH?We’re looking for options ideally native to QBE, but that at least sync to QBE. I’m finding that many answers in support and community are either out of date or not relevant to this product (Desktop Enterprise).As far as we can tell, the following options may be available but hoping to get confirmation and information on setup and specifics of how they work, which is scarce.Desktop Enterprise connect directly to a major bank in a way that triggers an ACH payment to be made automatically once processed in QBDE. Does this currently exist? If so, any information would be greatly appreciated. Bill Pay through Melio: I understand this was replaced by an intuit-native solution for other products, but still is relevant to QB Desktop Online. Is this correct? If there a resource that describes how they interact (workflows, permissions, etc) and/or how to set this up that would be great.

I’m running into a recurring problem with the QuickBooks Community that is preventing me from participating in discussions.I can log in, open a post, click Reply, type my response, and submit it. Instead of posting, I receive the error message:“Something’s gone wrong”I have already tried refreshing the page, using an Incognito browser window, logging back in, and submitting the reply as plain text with no formatting. The same error continues.This is especially frustrating because I am trying to respond directly to a Community Manager on a product feedback discussion, but the platform itself will not allow me to post the reply.Has anyone else experienced this? If so, was there a specific fix that worked?At this point, the Community is allowing me to read posts and create discussions, but not reliably reply to them. That makes it very difficult to participate in conversations or respond when someone answers one of my posts.

I use 2023 QB Accountant desktop as my time a billing program, nothing else.  It worked to email my invoices until today.  Now I am getting a screen that says to email invoices, etc. I need to set up the type of email account I have.  QB supports Outlook, etc.Outlook appears as an option to send email in every other QB version, just not in the 2023 version.I went through all of the support suggestions.  I repaired Outlook, I clean installed QB 2023.  I ran the rest of the supposed fixes.  No joy.I use Outlook 365, 32 bit.  I have used this Outlook for several years and it worked.  Now Outlook has been ghosted by QB 2023.Any solutions that will allow QB 2023 desktop to use Outlook as its email client?  Please don’t tell me to use Outlook 365 64 bit.  My DMS requires the 32 bit version.  And the 32 bit version worked until today.Did Intuit screw something up again?  Or is it me or my set up?Thank you.  

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Hi~ I am trying to match transactions with payouts. My bank is linked with QB and all payments from Shopify are synced with QB online. oneSaas had to resync my account as we switched bank accounts of where the payments were being deposited. Since the new resync, I am now not able to match transactions with payouts. It says not transactions can be found. Can someone please help? QB chat gave me these suggestions To settle your accounting, add each payout to your accounts. We'll help you match each transaction to your bank deposits.

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It says that Qbo cannot connect to the bank.

How can I add widgets to my home page?

I am stuck in the Bank Transaction screen where I cannot change the GST code for a transaction where it was a transfer from one account to another account. Both bank accounts are connected to QB's. The account where the money got transferred from is picking up GST on expense automatically and we can't change it. However, where the money got deposited it is picking up GST code correctly. Same is happening with customer payments. It is picking up GST code and doubling up. How can this be fixed going forward.

When in the banking screen QBO used to identify matched transactions, and ask for a confirmation, but it has stopped doing that. If I manually search it finds the transaction to match but I have many to match and the auto feature was very useful. Any help or guidance to re-enable this feature would be appreciated. Thank you.  ps I am not looking to have the transactions added automatically without a confirmation from me, just the auto match.

Complex Verification Issue: Seeking Assistance from the QuickBooks CommunityHello QuickBooks Community,I’m reaching out after encountering a challenging situation with my account verification process, which, despite my best efforts and extensive communication with support (over 5 hours on the phone), remains unresolved. I'm hoping someone here may have encountered a similar situation or can offer guidance.The Core of the IssueAdmin Upgrade Request: The company owner sent me an upgrade link for admin permissions on QuickBooks Desktop which required me to log into my Intuit QuickBooks Online account.Password Recovery Attempt: Having forgotten my password, I initiated the recovery process. This required verification through my phone or email.Overseas Phone Complication: Currently residing overseas permanently, my US-based phone is inaccessible for text verification, leading me to opt for email verification.Verification Loop: After receiving and using the verification c

I about 20 Chase Bank accounts which link in quickbooks online just fine.  When I go into Link Account - Manage Connections, I see all my Chase accounts except the two I am trying to add.  If I toggle one off and back on, it asks me which accounts I want to connect and it shows me my already connected accounts.  Itthen  shows me 4 accounts that I do not want to link as it has nothing to do with my business.  It does not show the 2 accounts that were setup about 30 days ago at Chase that I actually want to add.  Chase assures me they are linkable with QB.   Is there any way to deactivate the entire Chase Bank feed and reactivate it to see if that will do the trick?  Any other ideas?

I have an error stating CitiBusiness Online has made a change but have tried calling both them and Intuit and both say its something on the other end and no one is taking ownership.  Anyone else having this issue or found a resolution?  When I try and relink the account they are no longer showing as an available bank.  Thanks

Des transactions présentes ne sont plus présentent

The only option I get is Start Employee Self Set up?

Unable to add New User is getting reference code error 25625

No transactions

HI, SINCE TWO DAYS COPY AN EXPENSE I AM FACING WITH A PROBLEM THAT THE BILL DATE DIRECTLY COME TO THE CURRENT DATE WHILE I NEED THE PREVIOUS DATE FOR MY ENTRIES WHICH NEED TO CHANGE DATE WITH EVERY ENTRIES FOR COPYING AN EXPENSE AND DUE DATE NEEDS TO BE FILL MANUALLY WHILE I APPLY DUE ON RECEIPT WHEN I COPY AN EXPENSE