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Is it possible to have multiple templates for an invoice and to specify which users use which template?
Hi All, I wanna import the Inventory part items from excel to QB, butMy item list in excel has customs fields, so I first made those custom fields in the item part, but when I'm doing the mapping, I can't find them anywhere to complete the mapping. please advise how I can solve it?
If I switch to doing my payroll manually, will Quickbooks still generate the T4's & the T5018 summaries? Thanks
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I am trying to import an invoice from a third party system. At first I received the error "Multi Currency should be enabled to perform this operation". At which point I turned on that option. I am now are receiving a "Transactions can have only one foreign currency at a time". The invocies are in Canadian Dollars and that is what my home currency is set to. How do I rectify this?
Employees complete an Excel worksheet of their expenses. The expense report then becomes a bill with multiple entries. I want to import the data on the worksheet to the bill. Is this possible? If so, how? I can format the Excel sheet to match the columns of the bill. Some of the expense reports have 50-60 items, so you can see that manual entry is tedious.
Hi, My client added their bank feed but the uploaded transactions include dates prior to the current year. (these were accounted for in another software)I want to delete these transactions but I do not see how. I use the bank rec screen and click on the transaction but I cannot see a delete option, I only see 'Split' or 'Add'. When I click on the 'plus' button on the upper right hand of the screen I also do not see a delete option.Where should I be looking instead?
Winows 11 just autoinstalled itself on my windows machine. Since then I, as usual, just enter an account number in any accounting function. On Tab an error window pops up - see screen shot attached. There's strange and unallowable characters appearing. Since installing windows 11 account number enteries require several delete and adds of just the number before the correct character between number and name appear. I saw in another thread QB does not support Windows above release 10. What gives!!! Windows 11 is now being installed on numerous machines. Why is there an appearant delay on QB being compatible.
My bank account is with Scotiabank.
I am trying to export and convert my QB online data to QB desktop. The video available is detailed, but I don't get the same screen in export overview as the video shows. My screen says "you can also export reports to excel to get data out of QB online Essentials. I would like for all my data to transfer, not just opening balances.
I've tried the alignment tool multiple times, and all the fields are positioned well except the Memo field. It has a zero margin on the left just for this field - so when printed half of the word "MEMO" is cut off. If I try to scale this in the print dialog it throws off alignment of the other elements by shrinking the whole document.
For example I have 2 revenue streams, can I split out which receivable is tied to each type of revenue on the BS
Can someone tell me the difference between QB 2022 Desktop Premier and Desktop Accountant software?
Is there an issue with the banks not updating this morning? Everything worked fine yesterday but now it just says error when trying to update the banks.
Hi Team, is there is a way to print an Item and its related subitems only from the item list? In other words, can we just print the selected item that we wish to print from the item list? thank you
We record our salaries (paid biweekly) as a "Payroll Expense". I now have the initial incorrect amount under "SPENT" and the returned amount under "RECEIVED" in our Banking transactions.
