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I am trying to registry my quickbooks that I have moved to my new computer, but it simply stops working
I'm having a problem at the moment where I'm trying to restore a company file after some windows issues forced a new windows install on this pc. When I went to use the restore backup it gave me error -6000 -83 and to use file doctor to fix it. When I opened file doctor and went to where the backup was located they weren't visible through the file doctor browser. What can I do?
Greetings fellow QB users,We are struggling to find the proper place to setup a GRNI account for Purchase Order Receipts.Current setup directs to our AP Trade Account - we would like to separate GRNI from AP TradeAny help / suggestions would greatly be appreciated.Thank you!
Dear Friends, I wrote the, "Quickbooks Online Certification" exam and scored 73% in my first attempt. Out of the 55 questions, I got 40 questions correct. In my 2nd attempt, will I pass (80% pass percentage), if I get 4 questions correct out of the remaining 15 questions? Some of the questions are confusing. There seems to be 1 or more correct answers for the same question. Please advise.
Hello, I'm looking to integrate a Dashboard app for our Management team members. I really like Databox and it seems like it'll integrate well with QBO. Has anyone had a good/bad experience with Databox and QBO? Any other integrated Dashboard apps recommended?Thanks!
sometimes our company forgives an amount owing or reduces it as goodwill. how do i record this in quickbooks online
Our controller is trying to export a company from QBDT to QBO and keeps seeing the error in the subject line. She has tried several time running Rebuild Data and Verify Data utilities to no avail. She continues to get the "Export QBDT to QBO: Error". QBDT is 2017. Any suggestions?
Do Zero rated tax transactions show on the HST detailed summary. Do Exempt Tax Rates show on the HST detailed summary. The previous bookkeeper entered sales to US from Canada as Exempt and Inactive as opposed to Zero rated? Is this a problem?
I want to add new inventory as part of owner's contribution. I started the inventory with 100 bottles of products at 1$ each, now I want to add a new 50 bottles of products at 1$ each, same cost. This new 50 bottles needs to be added as an Owner's Contribution. I already setup-ed the item in the inventory, my owner's contribution account is already opened.Thank you
Hi, I am a florist and I don't keep a precise inventory because it would be too complicated to manage. I buy flowers and plants by the box while I sell them either individually or within a bouquet, and the prices change almost every week. So I use COGS accounts to keep track of my expenses: 1 - Plants and flowers / 2 - Shipping / 3 - Supplies. Of course, I have to write off flowers and plants almost every week, but what I would like to do is writing off an amount and I do not know which account(s) to create/use for the journal entry. If you need any other details please let me know.
I know how to set up user roles and permissions but I cannot seem to locate an option that limits users view to the Snapshots tab. I know you can take away customer balance view and that takes away the payments tab (within snapshots) but is there a way to just limit access to Snapshots all together.
The client also requests a deposit on payment of the invoice. Someone is telling me to charge COGS when the item(s) is originally purchased. Doesn't seem right.
Hello, hoping someone can help me with this issue I came across.We run QB as a remote app, and when we run it, we keep getting blocked by a UAC popup for admin credentials. The user will open the remote app, log in with their domain credentials (this works fine). Then QB opens up and a popup comes up asking for admin creds (see attachment). I'm not sure why this prompt is coming up, and it only accepts credentials from a domain admin (so the UAC is running from the server-side, as users have local admin already).If I enter our domain admin creds it works, but then a week later we run into the same issue when it wants to re-authenticate. Looking for advice on what settings or something that we need to change. Clearly something is not working correctly on the server end.
Hi, I am new to online, but not Quick Books. When my customers migrated the default due date changed. All my customers are set at Due on Receipt, but Quickbooks is setting a date due (which appears on the invoice) which is one week later. It should be the same date. Has anyone else experienced this?
