Other Questions
Recently active
Hi,I am retiring my old PC and have installed QBPro 2016 on a new PC. After a successful install, I am getting error "Browser not supported" on my new PC with Windows 11 Pro when I try to activate/register my QB. I have tried updated both Google Chrome and Microsoft edge without success. I'll appreciate your help in resolving this issue. Thanks John
I have created 2 new users for the not for profit QBDT premier 2021. They are not able to begin activation of the download:- license number and such worked and downloaded the software but then; a window shows up stating browser is not supported; we update, nothing happens.- they try to sign in with the user name and password I setup; it is not recognized; they ask for more help with logging in and an aol.com email comes up. I have not setup an email to their user name. What am I doing wrong?
Sometime in the past 3 weeks, the Cost of a single Inventory Item changed, and the change impacted all historical transactions in QBD, including transactions in closed accounting periods. A thorough search of "item cost change" reveals that this absolutely should never have happened. Per everything I can find, changing the Cost of an Item should impact future transactions ONLY. Additionally, we cannot figure out how or when the Cost was changed on the Item detail. It should be $0, and until recently, it was. A few months ago we duplicated our Company File in order to create a sandbox to work in. The sandbox file shows the Cost of this item at $0, and all historical transactions have a $0 impact on COGS and Inventory accounts. The Cost change was clearly recently, and it changed previous transactions, to the point of impacting Financial Reports that have already been used to file taxes (!). So here are my questions:1. How can I find out who
It was working perfectly fine for a couple of hours before the problem occurred. I attempted to reset cookies, log back in and out, and all the user side solutions. There appears to be an issue with the Quickbooks server.
I have FS2021 that I need to import as ending balances as of Dec 31st, 2021 as I started using QBO in Jan 2022.
populate fields in t2 pro tax from qbo
A customer is asking for totals on invoices only. We need to enter by line item for proper job costing. Is it possible to hide individual line items on an invoice and display only the subtotal line?
Can I open & close Multiple Company files using a single QB PLUS 2022 Canada Edition cloud version subscription? Or am I limited to one company file per subscription? I am not asking about Deskop QB versions or any cloud QB versions prior to 2022. Would prefer an answer from a QB Canada rep or a Canadian user who has successfully used QB PLUS 2022 Canada Edition to open, edit, and maintain multiple companies.
Original commenter did not share additional details
My bank reconciliations no longer tie in because I made several incorrect entries over the last 2 hours while reconciling the account online.
On the overview tab under payroll, there is a box that says "oh snap something went wrong on our side, try refreshing the page" I do refresh the page but nothing happens. what should the payroll page look like? I just want to make sure I am viewing all the fields properly
Hello, is there any possibility to get one-time license for this product? How much it will cost for 2 users
I have QuikBooks Desktop Premier 2020, is it free to upgrade to the 2021 version
I am trying to de-activate an account that is showing a zero balance on the Balance Sheet. The Chart of Accounts is showing a balance. I don't know how to correct this.
I use multiple screens with the recommended display resolution of 1920x1080 and my text is already scaled up to 125%, yet the Icons and letters / descriptions are puny compared to the available space. There does not appear to be anything in Preferences.
How to fix paycheque sync error?
I receive Multiple Bills from Different Departments of the Same Vendor and All Bill Payments go to the same Vendor's Account Payable.If I set up each Department as a Separate Vendor, then I am not able to pay All Bills with one Cheque. What would be my best solution?
Eft Transfers
In 2019 Quickbooks Pro I was able to run my two company files on my one computer by opening one at a time. Is this still possible in the 2021 and 2022 versions of Quickbooks or do I have to buy 2 licenses for this? To explain what I mean "In the file menu you could select open previous company and you would be logged out of the one and you could choose the other company and log into it.". Please no fancy talk. All I want to know is if this is possible. Thank you in advance.
I can't enter a credit card info when I try to add a payment form a customer when the software is in French. It works in English but my customer and employees do not speak English. How or when will this be available in the french application?
Until recently, our customized "Invoice from Sales Order" populated the "Backordered" column with those items not being shipped when printed.Because our inventory items are Lot Number specific, we would create additional lines for those items not yet out of production, and therefore not yet having Lot Numbers assigned to them.For example, if the customer ordered 200 each of "X" and we only have 80 each in stock, we create 2 entry lines for this item on the SO; one with the 80 each of "X" with its assigned Lot Number being invoiced and shipped, and a 2nd line item with 120 each of "X" without a Lot Number as one will not yet have been assigned until after production and QC.We would then generate an invoice (our customized "Invoice from Sales Order") and both line items for "X" will populate, and print accordingly. Recently however, while the two line items still appear on screen for both the Sales Order and the Invoice, only those items actually being shipped print out (i.e. the li
Billing to much
