QuickBooks Q&amp;A (US)

why is balance due now hidden ? how do i fix this

how do i unhide the balance due on invoices...

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PattiB2021New Member

QuickBooks Desktop Pro 2024 & Commerce Sync For Square

Hi, I have a QB file on my computer for a lock and key company.  They run everything through Square, and I had successfully downloaded a 3rd part sync program called Commerce Sync to download all invoices and payments. It was working beautifully until August 8th. On that date, a completely different sync program for another company, had to log into my computer to fix their sync with QB 2024.  They said they had to update the QB certificate in order for their sync to work. Ever since then, I have not been able to get Commerce Sync to work.I have been the phone with Commerce Sync of course.They have looked at logs and cannot find anything wrong on their end. At their suggestion, I uninstalled Commerce Sync App.  Now, when I try to reinstall, it tells me that QB isn't open, when it actually is. So now, I can't install it at all.I have tried running both programs set as Administrator. I am so frustrated and don't know what to do.  A Any suggestions would be re

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asked in Account management

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LDCBooster1

Dashboard shows new bills on business feed, but there are really none to review. How can you clear the feed?

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Estimation For Quarterly Tax Payment

I have QB Solopreneur... I don't have ANY categories to use for Business Income. I was only able to use "Other Income" and I don't see any feature to let me create a brand new category for this. I am an independent contractor and I don't see a way to categorize my payments into my linked bank account as Business Income. How am I supposed to use QB SP to help calculate my QTRLY Tax obligations??? When I go to Taxes, Income Tax, and then select Tax Estimates t the top, it shows my payment as income however Income tax and Self Employment tax ar not getting calculated. Both show as zero.

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How come auto fill never works

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asked in Account management

unable to save a check?

Why am I unable to save an added check?

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How do you link multiple invoices to one check? I had I client pay 3 invoices and can only link one. The 2 others can't be marked as paid without transaction to link to.

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My receipts won’t upload

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IF I HIT SAVE IN PAY BILLS, HOW DO I PRINT THOSE CHECKS?

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how to upload bank statements from files on computer

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tdboo

In my Financial Position Detail reports the credits are listed under the Debit heading and the debits are listed under the Credit heading. How to I correct that?

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getpluggedinelectric

Does anyone know how to delete the added categories from the new function?

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why is input not updating?

Why would corrections, updates, and new entries not occuring?

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warning message

I was trying to view a previous reconciled transaction. I made literally no adjustments to it and even pressed revert. However, it will not close. It says "Warning this account is the wrong type for this field. Please enter a different account of the appropriate type for this field".I am in the CC register. I tried deleting that particular transaction but then the same thing happened to the following. I can't exit QB at all.Help! 

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Feedback

Just a general complain/question. When I use the feedback feature inside of QBO I get the email saying thanks for the feedback, but I never hear anything back at all after that. What's up with that? I'd at least like to get a couple of emails back asking for more details about what feedback I sent in.

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i am missing 2 months of banking. how do I retrieve it to get it into my quickbooks acct

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ttechniques4949New Member

asked in Banking

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Invoices are not showing billable items from the Unbilled Expense Report. I have tried all of the comments, I have QBO Plus, allowed pop ups from QBO, please help.

Billable Expense is checked, Expenses entered with Billable checked and Customer Name. Tried Incognito and Billable expenses are still not appearing.

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asked in Employees and payroll

Paystubs in Workforce

How do i have the paystubs show up in workforce on the date of pay rather than on the date it is processed?

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How do I create a chart ("widget") that is broken down by TAG?

How do I create a chart ("widget") that is broken down by TAG? I have used tags for different R&D Prototyping expenses; each R&D project/product has it's own tag (e.g., "Prototyping: AS-1"). I want to have a chart (in the Performance Center) that shows how much has been spent on R&D per tag (i.e. project/product). There doesn't seem to be a way (that I can find) to break down expenses by tags. If it's not possible to breakdown charts by tags, it makes the custom charting and reporting quite limited. 

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I ran my profit and loss statement and I show a negative 62,000 in office expenses. I use a invoicing service that deposits card payments and also charges me 220 a month.

Their monthly charge to my card is tracked on my bank statement as an office expense. the deposits that they make to my account are showing as a negative office expense.

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asked in Employees and payroll

I am working on my payroll reports (it's been a minute since I have done payroll) and need help with SDI & PIT figures

I am working on bringing our payroll in house. It's been a minute since I have done payroll, and cannot for the life of me remember what figures on the Payroll Summary I add together to come up with the final SDI & PIT tax figures. Can anyone help?

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