QuickBooks Q&A

How to change orientation for 1 or 2 checks on a page with standard checks (no voucher)

No email... no call... no information at all from QBO. I just happened to look over the content when I sent an invoice and noticed my default message had been changed to "happy". I am most certainly NOT HAPPY!!!

Ever since Sept 3, 2024 I have been unable to connect to Citi cards for any account. My last successfully connection was on Sept 2. Prior to Sept 2, I have downloaded transaction with no problem for.... a long long time almost every business day.  It is a core part of my workflow. All of my other bank feeds (e.g. Wells Fargo, AEX, Morgan Stanley, Chase) are all working correctly with no issues. I spoke with QB support and they continue to treat me like a newbie idiot. I have used QB to download transaction for many years and understand what I am doing. Anyone have any thoughts?

I am trying to attach a file to an invoice. The file is a zip file that is less than 4MB. I have tried dragging and dropping and also browsing and selecting. It acts like it is uploading but after 5-10 seconds it fails. Is there some odd limitations or file types that are not allowed. The error message just says try again later, which I have. No luck.

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Can't get into QB to get into view only mode.  I should have almost 12 mo to do that.  How?????

Hello,We use the Quickbooks Enterprise Solutions - Manufacturing and Wholesale Edition 22 and are trying to get into view only mode as our subscription has expired. Can you please advise on how to do this as I receive a message stating that the subscription has lapsed? Thank you.

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I normally run monthly payroll on the 12th of every month.  This month I will be on vacation.  I need to run payroll on the 6th.  Do i run this as an "unscheduled payroll" and change the period end date from the 30th to the 6th or 12th or leave as the 30th? Thanks

What report in QB shows charges QB makes to my bank account?

I’m having problems with liquidity because of it

I am trying to move my company records to quickbooks online and want all my historical data.

Trying to create a management report. Have already added both standard & custom financial statements. However, unable to select/add the following reports that both appear in the list of custom reports & have been confirmed to be 'shared All'1) custom transaction report2) budget vs actual report Have tried adding both via the 'financial statements' section plus adding a new section, but no luck.Suggestions? 

How do I set up direct deposit for an employee?

this error message is displayed for only 1 employee. All other employees access paystubs just fine. Employee is contacting me to resolve, I have no idea what the problem is.

If we are addressing employee who we believe is purposely turning off location, I want to ensure the information is solid

need a phone number to costumer service

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I just joined an office that manages four apartment buildings.  They have been using QuickBooks Pro 2016 version.  Any advice on how I can maximize their efforts.

While waiting for my rate to be calculated by Workmen’s Compensation board, which took three months that made me wonder, and they lowered my rate I found out that they’re way off on my rate. They’re using an estimated bunch of falsified numbers that was given to them by my old company while checking that I found all my paystub‘s are very irregular and they’ve been throwing extra hours on the overtime, lowering my regular time lowering my vacation fee stealing on average 100+ per check travel time 1.6 example for something that’s supposed to be 15 this is hundreds and hundreds of dollars I need my time card they can focus the check all they want. I need my hours hours should be mandatory on this site if you’re gonna use it.

I have been trying all ways but cannot get MiUi to accept my file format from QB desktop. I go through payroll center, file forms, E-File State SUI and then do the interview but none of it works. Michigan Unemployment website says “file invalid. Fatal error” when I upload the txt file that QB creates. Anyone know how to fix it? 

Before submitting my W3 and W2s electronically, I had no errors.  Now I am getting emails stating Your tax return SSA-W3-FILING for EIN *****1483 has been rejected by the IRS agency. I checked all the suggest attached to the reasons why and all are correct.  Why would this be happening?

We need real time project overview so we choose the Hourly Costs for the employee expenses. However, even though we choose that, after running the payroll, we also see the Direct Labor in the overview. It is now making the report double in labor cost.