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I need to print all the quotes that I have sent to one customer
Error Syncing as a field is empty. How can i open this transaction to fix and push it through ?
Hi, hoping someone can guide me, I am trying to transfer my banks accounts to my quickbooks and 3 of my accounts will back date to all of 2022, but my main account will only go to December or November 2022 and I need the remainder of 2022 imported. Any had this issue, I have tried to delete it and try again, but each time it is the only account that does not transfer all the data. Thoughts? Thank you
Has anyone else’s Cellular Data Usage dramatically increased following a recent software update? If so, why and is there a solution? If not, I’m likely going to drop the subscription.
This may be a silly question, but when I mark a form email later, then close the window without emailing the forms, I can't figure out how to get back into the Send Emails window. Can any one help?
Why are users forced to turn on multi-currency when they are not working in multi-currency? In my case, I am in Canada, work in Canadian dollars, no foreign currency, but I am asked to turn it on in order to connect my bank. Is this for all users outside of the US?
I'm trying to create a budget but when I follow the steps it will not allow me to put in the annual totals for each line. Can someone explain how to do this?
I have the number of backups to keep set at 3, with a reminder to back up on every fourth program close. When I do the backup, I get a popup message asking me if I want to delete the 4th oldest backup. Of course I do... it's why I said I only want to keep three backups. Is there a way to suppress the popup message?
I am debating this point, because of the handling of the inventory: Back with our QB Pro 2006 (yes, 2006, not 2016) we were allowed to have multiple units of measures for the same item, for example,for said fabric, of width X, we could buy it by yard, 5 yards, 10 yards, etc.. where you would see an applied discount according to the quantity bought (more yards, less expensive by the yard, discount not being linear).Then, the same fabric was either sold by the yard, or used to make appliqués, and thus sold by the square inch. It was beautiful and efficient (especially when came to do inventory, as we would only have to count by yard - YAY!) Now, with the QB Pro 2020 (desktop) we are using, we are limited to one unit at perchase and one unit at selling (although some items have retained the original multiple sets from back then, but cannot be modified) So, if we were to consider an upgrade to QB Desktop Premier would we be able to use unit mesures like the QB Pr
Hi everyone, We've been using QB Desktop for ages, and of course, are ending up with a huge working file. How can we thin it out a little, without having to start over with a new file? We have inventory, and equipment that still has value and want to keep track of. Thnak you
How can I get backup data from 2013 Pro restored into 2021 desktop enterprise
We are an electrical contractor. We open sales order to keep track of inventory, both from our stock and purchased as well as labour on jobs. Some sales orders can stay open for months. Because quickbooks does not remove inventory from on hand until an invoice is complete we have started making $0 invoices to release the inventory, other wise our inventory on hand costing is very high and our system shows we have material on when when it has in fact left, and been installed in customer sites. Because there are now multiple $0 invoices for 1 very large sales order our system has started having issues, for example if AR has the large sales order open, no one else is able to do anything in the system until they complete and close what they are doing. Are we missing something? Is there an easier way?
I have a client with two businesses that I have been managing with QB Desktop. The two companies have merged, so I need to do the same with client files. Is it possible to export data from two QB Desktop clients into one QB Online account.
I am needing to switch from easy start to quickbooks online with payroll but am having trouble making the subscription change. I tried signing in and subscribing new online but it made me start from scratch with my business. As well, every attempt through apple subscriptions either tells me I have to wait until the easy start subscription to end ( which I tried cancelling) or that it will begin after the billing period ends. This should have occurred two days ago and has not. When I sign into quickbooks now it tells me my company is cancelled and that my subscription has ended and to fix in Apple Pay. is there an easier way of changing the type of quickbooks used without having to start the business over from the beginning or is this the only option I have?
We offer group benefits to our staff and it's a shared portion except for the life insurance which is paid in full by the staff.We prepay the group benefits at the beginning of the month and the employee portion is deducted every pay (bi-weekly). As of now, we create a cheque for the payment of the group benefits and that is screwing up the "Profit & Loss" since the cheque payment for the group benefits as well as the employer portion is also included there.Also, we offer this to staff that is on maternity/illness leave and they would send an e-transfer mid-month for their portion. How can we post these payments and how it can be posted in box#40 at the end of the year? Would greatly appreciate your help/assistance.
Can my client send me an accountant's copy from 2022 Desktop Pro for me to open in 2022 Enterprise and me still be able to send them the change file to import?
Does anyone have a correction for this error? The browsers I've tried are Safari and Chrome, using a laptop.
I'm new to quickbooks but is there a way to add sales person to a purchase order and or sales order to track sales by sales person. Like when putting in a PO a drop down list of sales person that would be associated with that PO and when doing a Sales order to track sales done by a particular sales person?
My client uses OWL practice to book and bill clients for services and then enters each line item into QBO. Are the linkable?
I have QBO and live in Ontario. Regarding commercial insurance, we pay tax on the renewal amount but it is only 8%, not the standard 13% HST.What is the correct way to enter this in? Do I create a new tax code? As I do not see it in my list.Or do I adjust the amount of tax paid after the subtotal?
I want to find my reconciled bank reports and possibly attach my banks pdf statement which I use in adobe to checkmark & balance
