Account management
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Need help as to why my QuickBooks Enterprise with trying to email multiple invoices at one time. When I go to File/Send Forms/ then I receive an error message QuickBooks - Unrecoverable Error - Code 19944 42274 and then QuickBooks closes. I then have to log back into QuickBooks Enterprise. Any advise on how to fix this issue.
When I create a custom report for my products, it shows me the name of the sales, inventory and purchase accounts. But when I export it, it exports numbers. It does this for the preferred vendor as well. Is there a way to export the names instead of the numbers? (I already have account numbers disabled and always have.)
STD user is close but has too much access to sensitive data.
We recently started a business and bought furniture and inventory with our funds for a client, to be reimbursed later. How do we categorize those items when going through our transaction list in Quickbooks? Do we catagorize them as "Supplies" or can we create a new catagory? This will help with taxes and expenses since this wasnt a true expense that we incurred, rather just us buying items to be reimbursed later. Thank you.
I have tried using my Kabbage login and choosing Green Dot from the list of banks but it says my login in incorrect. Kabbage itself isn't on the list, but there are multiple places that say it is supported with QuickBooks.
We've lost our admin password.I'm instructed to get into CAMPS to get my info.I ask for a verification code to be sent to my email, which I received.The 2nd step asks for it to be sent to a phone (it's a business landline).I never get the phone call, so I can't move forward .
I bought the desktop version on accident and I need the version for my MacBook. What do I need to do to fix this?
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We are trying to assist our client with getting their PPP forgiveness application completed but cannot seem to get access as any kind of user. I have added the employee as an admin through the customers user management portion and still cannot see the correct tabs when logged in. This client used Intuit Financing as their lender so it should all be visible when logging in that way vs accessing the customers account through QBOA.
My bank did an update and it has been a mess. I am finally able to access my account. I am now having issues with some if my deposits not matching. I do it the same way as others that are: create invoice, receive payment, deposit to undeposited funds, once that deposit is complete, I make new bank deposit into account. The deposits made in the beginning of the month are not matching. I confirmed they were not already reconciled and that the amounts are exact. Help!
Both Tax Liability Report and Payroll Detail Report is incorrect when run by Workers Comp Class.
I need to reclassify an account that I have as Other Expenses to Expense. When I try to edit the account, a pop up comes up behind the edit asking whether I want to do this. I can not get to the pop up to answer yes, and consequently can not reclassify the account. Is there a work around on this pop up?
On clicking place order button it is showing error Unable to generate access token. Please check data processing your request.
I want to copy “Pryor Ranch” to “Mack Pryor Ranch”. Play with it and show it to my partners.
I have tried to connect my chase credit card account five times. I get all the way to "connect" account. Then it closes out and never adds the account.
My desktop version is Desktop Pro 2020
Many of our bills and payments to vendors in 2021 have shown as posted to ONE vendor account payable.
Payroll Test Environment questions?
The whole year of documents was uploaded into the Live Bookkeeping Shared Documents but my Accountant can't see them. How do I make these documents visible to my Accountant?
