QuickBooks Q&amp;A (US)

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jdplumbing1

Why is nothing showing on menu?

App not working

151

ERP and Accounts Receivable

My company uses an ERP system called Epicor/BisTrack.  This system manages all Inventory and AR transactions via journal entry upload. When this system went live, I was told by the implementation team to create a second AR account under Other Current Assets; then credit each open invoice in the AR account in QBO to move open invoices to the new account on the Balance Sheet so that the QBO AR account is $0.00.  All AR is housed within Epicor/Bistrack. We have decided to terminate our contract with Epicor/BisTrack and now I am trying to figure out how to get our open AR out of the Epicor AR account and back into the Accounts Receivable (A/R) account on the balance sheet.  The problem is, I need the AR transactions to age correctly for our Line of Credit with the bank and I don't want to affect COGS as it has all been accounted for. Any suggestions?? Thank you!

978

How do I save an invoice as a Memorized Estimate to use in the future?

I would like to save a previous invoice as a Memorized Estimate to use in the future for clients with similar circumstances. Is this possible? All of the answers I see do not allow an easy conversion from Invoice to Memorized Estimate. 

542

I have been trying to connect my bank account back to my QB Online account. It gives me error 185. I had a code sent and I entered it and it gave me error again.

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602

H

hotrodscustomsbyjack

Is anyone else having issues after the update yesterday?

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81

How can I print my Minnesota Quarterly Wage Detail Worksheet

I used to be able to print my worksheet and go file on the state site. I can't find it anymore. Please help.

361

A

antonetteadams

Is the "Import Data - Invoices" feature offline? I am getting a We're sorry, we can't find page you requested" error from the settings tab.

I want to upload a csv invoice file. The Import Data option is not working.

131

asked in Account management

Hi. All my customers disappeared. And i can’t use the online billing system. Also got emails bout a a pci compliance. Paid 80 bucks and still didn’t help.

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191

Anyone having problems with QuickBooks today. Trying to resend an outstanding invoice but I’m getting an error and I can’t even download invoice

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212

asked in Do more with QuickBooks

Is the system down? I can’t access my dashboard. With/without WiFi

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221

I don’t have access to my invoices anymore. Looks everything disappeared. I can’t send invoices anymore

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441

Qickbooks online not sending the california DE-9 and DE-9C e file and I can not convert the DE-9C to a csv to upload

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802

Hi, the wrong bank account transactions were downloaded, how can I bulk delete them

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311

L

Lauralu

asked in Reports and accounting

QBO PAyroll

IN QuickBooks Online Payroll, I need to enter Accrued Sick time hours based on hours worked for Commission only employees. Is there a way to enter hours worked for comm only? QBO help desk says NO. I can only enter by MANUALLY calculating and then changing accrued balance.

502

How do I add email addresses to cc anytime I send an invoice?

No text available

43215

Record a cake donated to my non-profit to be eaten at a fundraising event

A local bakery donated a free cake to our non-profit to be eaten by attendees of the non-profit fundraising event (food for the public). The bakery received no item/service in return for the cake. How do I set up (accounts, product, sales receipt) and record the receipt of the cake donation from the bakery.

20

NEED INFO ABOUT PAYMENTS FOR IRS IT APPEARS ALL ACH PAYMENT ARE CHARGED TO THE NUMBER [PII] JUNE 6/1/2023 HOW WAS THIS HANDLED.

You handled this account at that time. So I need answers. thank you

91

Can I pay an employee a seperate paycheck. He's on auto payroll and I missed a week

how do i send out a one time payroll check and not mess up my auto payroll

1141

My snap receipt function fails to upload every time. My internet is working fine and fast. I shut down my phone and it still doesn’t work.

No text available

461

Why are not all employees payroll are showing in the bank register?

They are direct deposit, and all employee have shown in the bank register previously.

512

I want to cancel QBO payments subscription

I did not realize I was subscribing to this and was not using it. I just received a charge and cannot reach anyone even though the Cancel Subscription gives Saturday hours of 6 am - 3 pm Help!

471

asked in Reports and accounting

Is there a way to use gopayments with a desktop computer? I don't want to use a mobile device.

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J