QuickBooks Q&A (Global)

Start a new corporate business

This is urgent as I am unable to send out my days invoices

For example, i take Mrs x to eat out, i pay, family reembolse me when i send my invoice, i include that value £30, my profit is just £300, £30 is reembolse as i paid it.

Hello All.  Hoping I can get some feedback here.  I'm currently using QuickBooks Online Essentials which is relatively new for me - seeing how you can enter transactions either with a "Check" or as an "Expense".  I saw some articles that said to stick with "Check" if you're actually cutting checks or recording checks and ACH's, and to stick with "Expense" if you're recording credit card or debit card transactions.  Presently when I sync banking to my online QuickBooks all the debit card transactions import in as "Checks", not "Expenses".  My question is, does is really truly matter if I'm using the Check vs. Expense to enter these charges?  Is there a way to change debit card transaction imports so they come in as "Expense" transactions or no need?  Any negatives or positives for either?  I'm used to using QuickBooks Desktop, so I just use the "Check" feature there.  I just want to be consistent.  Thank you in advance for reading this m

when i click on the "get paid" button nothing happens

[PII removed] what's up

i have uploaded the milage and qb says potential deduction but does not place these on the tax report

for example cash balance till date in chart of account is correct of 1000 AED- while in balance sheet till date is 500

I scan the receipts and then upload them. Most have worked fine, but several have gone into pending status recently and have not been categorized.

July has about half the data expected, August and September has NONE and very little income and expenses have been tracked for October. So far, November looks to be on track. There is no problem with my connected accounts, where is the data?

Quicken has changed and I can't fine where to run payroll

Has anyone else had trouble with this?

when i press record payment on an invoice, nothing happens. how do i fix this?

After moving to the new app everything has changed (because why keep things simple 🙄) and I now have a business checking account, fair enough. Except I've now noticed that every transaction that goes through my business account also goes through this account- basically doubling everything and now my figures are all doubling! Expenses are doubled and so are my deposits. Obviously very worried about when April comes and it looks like I've earnt/spent more than I actually have. How do I stop the business checking account? And get all my figures back to where they should be?

J'essaie de répondre à une réponse qui m'est adressée mais je n'arrive pas à me connecter. voici le lien https://y8hshsfl.r.us-west-2.awstrack.me/L0/https:%2F%2Fquickbooks.intuit.com%2Fcommunity%2Fquestions%2F376707/1/010101a1a9287417-496fb8fc-8a4a-4857-9286-e91e218c39b5-000000/uBj1AARGyHXpSc17ZI3KaQnVZfc=474

Just attended the Intuit conference and it was a fantastic event but wondering when Accountant Suite is going to be available for QuickBooks global users.

Is there anything else I can do to get the receipt snap working

When I post a transaction that is in pending it does not move to posted

We cannot get the feeds to work. We have disconnected the feed and reset the password multiple times. We have contacted Intuit and so far they have not provided a solution.

when i try to create a receit from my emailed doc, i am asked to upgrade.

I have the lowest plan

I used a seperate email from the one im using to share this community message

Hello, I subscribed using free trial and have uploaded thousands of transactions. i want to use the promptional discount but it doesnt allow. Please support kindly help me out.

I have several expense transactions that have been in pending status for about a month. Is there a way to remove them and re-enter?

purgecompany