QuickBooks Q&A (US)

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How would I find which product or service is using Channel shipping income.  We are not using Channel shopping income account. 

How do I get my joist account synced with QuickBooks

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I would like to add a note to the statement.

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Can I be able to login to my QB desktop expired account?

Need help transferring QB for mac 2019 from old computer OS11.7 to new computer running OS 15.6 I need help! I have read so many different ways to do this that I have ended up in a mind maze and I'm stuck. - I have my original disc and license- I have installed QB on my new computer - I have the latest back up on an external drive- I dragged the latest back up dmg file to the folder with the older back ups- I am running the latest version of QB on my new mac- I have not deauthorized from first computer because I am afraid 😉 I don't want to lose access to something that works- I have worked on the older computer and would love to not have to input that data again (thus the latest backup file)When I open qb 2019 on new computer I go to "open company" and my latest back up is greyed out. I think I should delete the files and program from the new computer, then download the app again? then transfer from the latest back up? Also I can't figure out where/how

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After migrating from QB Desktop to QB Online, I can no longer make a journal entry to a current liability account. For example, being a small company, individuals sometimes pay for materials out of pocket. For cash-flow reasons, I should be able to debit an expense account and credit a specific current liability/payable account for that individual (as I was able to do in the desktop version).

In QBO, I have a couple of transactions in my QB Checking Account that I don't think should be there (in that account) so how else can I verify transactions on the checking account outside of QBO?

Suddenly, I can't choose a custom sales tax when creating invoice it only shows "SET UP"

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Besides rearranging my desk and showroom, I need to be able to pull up the customer overview hub without accounts payable and other financial information displayed.I can hide financial info on the main dashboard. Any idea how to do it on the customer overview hub?

  In today's digital world, protecting your online accounts is more important than ever. While a strong password is a great starting point, it's often not enough on its own. This is where extra security measures come in. Intuit, for example, uses advanced security systems to keep user information safe. A key part of this is multi-factor authentication.   Why is Multi-Factor Authentication so Important for Your Account Security? Multi-factor authentication adds an essential layer of security on top of your password. It's designed to protect your account even if someone manages to steal your password. With multi-factor authentication, they still won't be able to log in without an additional verification step. This makes it much harder for cybercriminals to access your personal information. Another great benefit of these extra security measures is that they make it easier for companies like Intuit to verify your identity if you ever get locked out of your account or forget your

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For almost a year I was able to send invoices using SMS Texting, now it is gone and Everywhere I look it shows QB doesn't offer SMS Text Messaging.Did anyone else use this feature? What happened to it?

hello I need someone in spanish

Up until this week, my company had been able to add taxes to an expense, but now the option is no longer there. Previously, taxes were their own column when creating an expense, and there was a dropdown menu in which we could indicate if the expense was inclusive or exclusive of tax. Something has happened (perhaps in an update?) and I can no longer see how to add taxes. The column is no longer there, nor can I add it. I'll attach a screenshot of what we see in the individual expense.  Even more bizarre, when I am in the overall "Expenses" tab, there is still a column for Sales Tax and I'm able to see previous expenses that had taxes included, but when I click on them, there's no longer any indication of what the tax amount is or ability to change it.   Is anyone else experiencing this? Has a setting changed somewhere that I need to alter?   

how to turn off automatic tax

Hi, I am trying to pull a report that shows me payments made to Vendors and the Customer/Job that venodr worked on.  I cannot find a report with both.  Tried 1099 report, vendor report, report by customer.  I cannot add a column to any of them to show both.  Any ideas?