Account management
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I accidently terminated an employee. How do I restore them so that all of their previous information comes back?
I would like to create a reasonable copy of our paper manifest in QB templates and integrate that into the new I-Pad along with the QB invoice we have used for years. The idea is that our route driver can pull up a customer name, fill out a copy of a manifest (the customer must have this for DOH compliance) this is done usually with a simple 1 LG or 1Med representing the size of the bio collection box at that account. We would then put in a weight of the box and hit send to that customer's e-mail address. Then pull up a copy of the QB invoice and put in a quantity of one, the date of service and the price for that box and hit send and e-mail the invoice while still at the customer location. There is also a limited inventory of items that may be sold to the customer that would be inputted on both forms. This is a simplified version of how I would like to move from a paper form system to paperless transactions.
I just need to be able to run reports, not enter new info.
I'm trying to export my account list and I see it on the bottom of the screen but it won't open
I am using QB Online. I sell products that vary in cost in regards to the amount that I purchase.I am trying to load my inventory to QB, but I have having a problem. I bought 50 pieces of an item at $3/each and then I bought 36 pieces of the same item 3 months later at $2.50/piece.When I added the additional 36 pieces and changes the cost per item to $2.50, QB averaged my entire inventory cost to $2.50. The average for the 86 pieces should be $2.75 and not $2.50. I tried speaking with a QB representative, and they are more clueless with little to no help. P.S. I have not started selling anything.
need a copy of the 941 report
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i had quickbooks pro 2000 on a old computer the old computer crash i tried a different methods but i dont like it how can i get quickbooks back and get all my information back
Hello, we have many clients that prefer to have invoices mailed rather than emailed. We have gone on to each client account profile and selected the correct "Preferred Delivery Method" for each client. I assumed that this would only bring up the ones we selected as "Email" when I chose "Send Forms" and only bring up the ones that we selected as Mail when I went to "Print Forms". I see that this is not the case. The lists seems to bring up every invoice for each selection (Send Forms & Print Forms). We have close to 1,000 clients with invoices each month. Is there any way that I can email the ones selected as email and print the ones selected as print without having to go through each client and see what is selected? I was trying to get invoices out in a hurry and seems that I have been both emailing and printing invoices for each client when only the selected method is necessary. Any help would be awesome, Thank you!
are customer subaccounts working in Desktop 2021?
I'm an independent insurance agency. We have customers that pay their premiums to us and then we pay the insurance company, basically a flow through account, no income or expense for the agency. How can I set up accounts to take the payment then an account to pay the company and still be able to run a report showing any balances due?
Hello QB community: I made a split bank deposit that included a repayment of an pre-paid expense. The expense was not recorded in QB at the time the check for it was written. This creates a negative amount in that catagory. Now when I go back and create the expense in that account, it debits my bank balance for the amount and makes my bank balance short by the amount of the expense. How do I go back and create the expense and then show the portion of the split deposit from a year later as repaying that expense and keep my balance where it is now? Thanks for any help. MMc
Working on setting up a more detailed Chart of Accounts in QBO. I want to include numbers however when editing the individual account, the number is combined in the Name field as well. When going back into the record, the Name field doesn't show the number. When chatting with the support they explained this is how QBO works and submitting to the engineering team. Does anyone have a workaround besides not using numbers?
My sub-accounts are not properly aligned under the right account in the dropdown menu, but it's ok in the chart of accounts.
The primary contact email
