QuickBooks Mobile Feedback Forum
1082 results found
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What is QuickBooks Error 15212 and How to Resolve it?
Specific possible solutions can be taken, like downloading the update, installing the right QuickBooks, and downloading the update in safe mode. You may think that these are only the problems and solutions. Wait! This blog explores the reasons and symptoms of QuickBooks error code 15212 and the troubleshooting steps to fix the error. But before that, here are some error messages displayed on the screen and some tips for your reference.
Read more: https://www.axpertadvisors.com/quickbooks-error-code-15212/1 vote -
Customizing business information on checks
I want to be able to include our business information on the checks when we print them using QBO. I have a bunch of blank checks that I do not want to waste by having to order pre-printed checks with this information. It should be a pretty easy software update to allow your customers to do this.
2 votes -
Elaborate quickbooks tool hub?
A desktop program created by Intuit called the Quickbooks tool hub is available without charge. Users can handle typical QuickBooks Desktop problems with the aid of a variety of tools that are included. Issues with the network, printing, dishonest firms and installations can all be resolved with ease. You can interact with the QuickBooks support staff as well as reset passwords in addition. Installing QuickBooks Tool Hub on your computer requires first downloading it.
https://www.quickbookstoolhub.co/1 vote -
Fix QuickBooks Stopped Calculating Employees Payroll Tax Issue
So, today we will look at the causes of the error and the methods to help us troubleshoot QuickBooks not calculating Payroll Taxes accurately problem and provide step-by-step guidance to execute the troubleshooting error.
Read More: https://bit.ly/3DPYv24
1 vote -
What is the connection of the Cash app dispute? (Brief Overview)
If you want to know the cash app dispute link then you have to follow the instructions carefully. When it comes to this, the first thing you should do is make sure that a certain date is passed to ensure that it is not before 60 days. Then go to the partial fragment at this point and then select your business and a bit later the disputed area.
1 vote -
How to Set Up a New Company File in QuickBooks
QuickBooks is a widely known and efficient accounting software which allows a user to create a new company file. This new company file can be created every year and thus, it automatically deleted all the data entry required during the initial file set up. When you work on to setup a new company file in QuickBooks, then it is not necessary to delete or close the previous file.
Read more: https://www.hostdocket.com/how-to-set-up-new-company-file-in-quickbooks/
1 vote -
How to Set Up a New Company File in QuickBooks
QuickBooks is a widely known and efficient accounting software which allows a user to create a new company file. This new company file can be created every year and thus, it automatically deleted all the data entry required during the initial file set up. When you work on to setup a new company file in QuickBooks, then it is not necessary to delete or close the previous file.
Read more: https://www.hostdocket.com/how-to-set-up-new-company-file-in-quickbooks/
1 vote -
Trial Balance by "Tax Reporting Year" for those with Fiscal Year <> Tax Year
The issue we face is the tax year may differ from fiscal year of company. The Trial Balance report does not have an option to run the TB for the "Prior Tax Reporting Year". Currently, I have to manually create a trial balance by running the calendar year and the period of prior fiscal year that rolled into retained earnings, so I can back it out of the BS and manually build a TB for the 12/31 period.
Ideally one would align these reporting years, but many do not and I think this feature is important to have in QBO.
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1 vote -
Why I am receiving Error Code Ol-222 in QuickBooks?
<a href="https://qbdataservice.com/blog/quickbooks-error-ol-222/">QuickBooks Error ol-222</a> is an error that can crop up while user is downloading bank feeds and the reason for the issue can be damaged company file, missing past transactions etc.
1 vote -
Invoice template: "Message to customer" should be specific to that particular template and not update all invoice templates
When a new invoice template is created or an existing one is edited, if the customer message is changed, it is changed for all existing invoice templates. The customer message should be specific to each template and not update other templates.
16 votes -
How to Fix QuickBooks 12000 Series Errors When Getting Payroll Updates
Implementing the above stated methods can help the QB users to get rid of <a href="https://www.hostdocket.com/fix-quickbooks-payroll-error-12xxx-when-getting-updates/">QuickBooks 12000 series errors</a> in no time. If users are not able to resolve error codes 12002, 12007, 12009, 12029 and 12031 then they can contact our technical support team by dialing toll-free 1-844-405-0907. Our QuickBooks payroll technical support team is available 24/7 hour of customer service. We will be happy to help you!
1 vote -
Splitting deposits or checks among multiple properties.
The "Property" drop-down should be on the journal entry line just like the "Class" drop-down currently is. For rentals or anything to do with properties, there are times when a single check or deposit is given amongst multiple properties. If there is an expense on a tool of some sort that will be used for all properties, there needs to be a way to split that cost up amongst all of the appropriate properties. Thanks.
1 vote -
Splitting deposits or checks among multiple properties.
There should be a function where you are able to split single checks or deposits across multiple properties. In terms of rentals, sometimes checks are received for multiple properties, or even expenses are made on tools that need to be split evenly across properties. To make this easier, it would be helpful to have the property drop down on each line in the journal entry just like the "Class" drop down is set up. Thanks.
1 vote -
Supplier Credits - simplify the current 3 step process to match supplier credit with bank feed
There should be an option to match a bank receipt directly from the bank feed to a supplier credit.
The current process is laborious particularly where numerous supplier credits are received.1 vote -
For Non profits, Projects should be separate from Customers. So different customers can leave a pledge to different projects that you have
For Example: Our non profit wants to build a visitors center - the project would be Visitors center. But Customers should be able to donate or pledge to this project. Expenses should be able to be billed to this project.
The way it is now, a customer cannot make a pledge to a project. (We use classes for funds so we cannot utilize this for projects)
2 votes -
How to Create and File 1099s With QuickBooks Desktop?
With QuickBooks Desktop, you can file IRS forms like 1099s easily. With a few clicks, you can file IRS forms like 1099s. Stick with us until the end to understand each step to create and file 1099s with QuickBooks Desktop. Keep reading!
Read more: https://qbsenterprisesupport.com/create-and-file-1099s-with-quickbooks/
1 vote -
How to Fix QuickBooks Error Code 6160?
The QuickBooks problem 6160 appears when using the QuickBooks Desktop Premier solution. The issue could reduce your productivity and potentially badly affect the operating system. Your system starts to run slowly when the error occurs. This can prevent the installation of the software and is also known as the runtime error in QuickBooks. You might not be able to install the QuickBooks application when the issue arises. Continue reading this article to find the possible causes of QuickBooks error code 6160.
Read More: https://intuitquickbookserrorsupport.com/quickbooks-error-code-6160/
1 vote -
Bring back my ability to import custom form styles for invoices
My business depends on the ability to upload a custom invoice style in order to comply with the legal requirements of my state. Why did you remove this feature? It worked just fine. Quickbooks invoice templates simply cannot do what we need. Your customer service rep suggested that we upgrade to QB Advanced for $180/month. You must be out of your minds! We are currently searching for a new accounting software.
11 votes -
How to Set up QuickBooks Workforce for your QuickBooks Desktop?
QuickBooks Desktop, as we all know, is the most preferred accounting solutions application. Organizations, upcoming businesses, and accountants are the primary choice to manage their day-to-day accounting work. Now, to ease the workload of employers and provide more authority to the employees, Intuit has brought QuickBooks Workforce.
Read more: https://qbsenterprisesupport.com/set-up-quickbooks-workforce-for-quickbooks/
1 vote -
Undo entire reconciliation, not just individual items
It would be really good if you could undo an entire reconciliation on QBO. I am having to go back to Nov 2021 to sort a problem out and the only way I have been told I can do this is by unreconciling each individual transaction in the cash register. Apparently if I had an accountant they could undo complete reconciliations but we're a small company and I'm the closest thing we have to an accountant!
Too late for me this time but pleeeeeeeeeease make this change so that we can undo entire reconciliations all in one go.
Thanks :)2 votes
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