QuickBooks Q&A (US)

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My dashboard changed to a new layout suddenly this morning.  I can't find any information or about the update.  It's really frustrating that QBO makes sudden changes this way, but I'm also finding that the new layout is difficult to understand.  Has anyone had the same issue?  Do you know of any resources that would help explain the new layout?

Since QuickBooks is a product we pay for, there should be a way to stop the continuous ads trying to upsell on Payroll etc. from posing up on every other page.  Please help!

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I have full security/access and my partner is the account holder.

Here are the services that I see promoted the most often: accounts receivable factoring, checking accounts, time tracking.  I do not need these services and I would rather not have to continually click to minimize these ads.

Every time I enter a payment, I get a pretty useless ad to 'get my money faster'. It is tripling the time I spend with my invoices and giving me lots of time to consider alternatives to QBO.Any suggestions?

I don’t like how the Invoice window is so small now

Just why? I pay a lot to use this so shouldn't that be enough? It has gotten to the point of me going back to physical books if it can't be turned off.

I had to rebuild my quickbooks and I lost all my vendors and customers.  Now when I try to add a vendor it restarts qb.  What can I do to get my lists back?

My custom reports work fine but the management reports get stuck in a loop when I try to save as PDF. Just a temporary bug, I hope? Thanks

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How can I add widgets to my home page?

We have two people printing checks, one in CA the other in IA. When we manually change a check number when ready to print we save and select print check and it defaults to the other persons check number. When selecting save it should save it as that check and not changing it.

The auto tracking feature stopped working randomly. How do I fix it?

I am trying to get accustomed to the new Modern View in reports and I have having some difficulty with the Check Detail Report. When I run the report in Modern View, it shows each check number twice. One says cleared, the other is uncleared or blank. Classic view does not show this. I am trying to figure out if this is a setting issue or a filter that needs adjusting. Any help would be greatly appreciated. This is super frustrating and making things way more difficult then they need to be. 

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Hi,Our company has these active subscriptions in QBO:* Quickbooks Advanced* Quickbooks Bill Pay EliteWe need to know precisely what the limits are for how much we can send using "Quicbooks Bill Pay Elite".Specifically:1. Does QBO set a daily limit on the total number of payments we can make?2. If yes, does QBO apply this limit to the day that we schedule the payment to go out on or the day that we actually enter the payment into QBO?  3. Does QBO set a daily volume limit on the sum of all of the dollars of all of the payments made that day?4. If yes, is this daily volume limit for the day that we schedule the payments to go out on or the day that we actually enter the payments into QBO?5. We believe that the dollar limit of any individual payment that we make is $450,000. Is that correct?6. Does QBO set a monthly limit on the total number of payments we can make?7. If yes, does QBO apply this limit to the monthly that we schedule the payment to go out or the month that we act

My Business information is inaccurate. I had to update everything. I can't find previous invoices from clients. its just not working right. I've spent over 3 hours on the phone with intuit and no one resolves it. its been a waste of my time. I need this resolved asap.is anyone else dealing with this?

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A rule was added without my knowledge that affected our bank feed and applies to All Accounts (see attached).Where can I find how and when this rule was added?I have searched the Audit Log but do not see any entry.This issue started two days ago but I just caught it today and disabled the rule pending investigation.I am really puzzled as this never happened in the 7 years I have been managing these accounts in QBO.. 

I am a relatively new business owner, and have been managing the books myself. I own a small wine shop, running Square as a POS, and have the transactions automatically imported into QBO. A (real) bookkeeper helped me at the beginning with the workflow of matching the deposits and bill payments, and I have been reconciling the credit card and bank accounts every month with few issues. The undeposited funds account seemed to be humming along correctly as I matched transactions daily, so I sort of forgot about it.  However, I was recently poking around in the chart of accounts and realized it had been off by about $1600 for some time. I did some digging and found the biggest culprit was a duplicate sales receipt for $1392.92 that did not have an R in the bank feed column. I have hesitant to delete it, because I'm not really sure what the ramifications will be- there is no such duplicate in the bank account, but that month has been reconciled, and since my bookkeeping experience