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I am not getting a solution to do that. When I am adding a description into the Sales Order like (This is test 3" X 4") then I am getting into the Sales Order like (This is test 3&quot X 4&quot). I tried so many things but I am unable to import a description like this. When I am adding directly into the QB then I can add that. But When I am using the QuickBooks SDK(c# .NET), it is not working well. Thanks in advance.
I received a payment in March from an Insurance Company which I applied to the corresponding invoice . The insurance company has now changed that invoice and have reversed the original payment and have paid the new amount which is less than the invoice they had paid back in March. They have paid this along with other invoices all on the same Direct Deposit in July. When I am entering the payments in the Receive Payment screen, how do I show the first payment credited and the new payment applied. On the Direct Deposit payment sheet from the insurance company it shows - $2994.43 and + $2887.01. These payments are with 18 other invoices in the same Direct Deposit I'm not sure how to get the deposits to match.
When I create an invoice, I can see the total amount on that window, but when I use the "preview" function or "save as PDF", there is no total amount on the total part. How can I make the total amount visible on prited paper and PDF?
Hi, I have migrated from Sage 50 to QBO, and have one pending issue that is a thorn in my side. Sage 50 allows you to post directly to the GL without a vendor/supplier. However, QBO does not, and adjusting entries were assigned to a QBO created zVendor. Has anyone run into this and if so how did you fix/remedy it? I have almost resigned myself to use the zVendor for all adjusting entries.I know there are issues with this, but as it stands it is the only solution I can see.
We are purchasing a new computer and it will be Windows 10. Now I need to transfer QB to the new computer. I found a couple articles here that explains how to do it. I have a question about multiple businesses. I have 4 companies on QB. To switch between companies, I go to File and then Open Previous Company. When I transfer QB, do I have to backup and transfer all 4 companies separately, or do they all get moved at once?
When I create an estimate and I choose an item from my item list the amount does not show up on the estimate. However, the amount for the item appears on all other reports. What could be the problem.
I recently acquired a new client and the last time the HST was filed using the filing feature in QBO was 2016. How can I file returns, without messing up the years already closed, so that going forward the HST filing feature can be used?
I am trying to access my pay stubs for work through the payroll portal however, every time I try to log in it says "We weren't able to show your payroll info, refreshing your screen often fixes the problem". I have refreshed my screen a bunch of times, have tried to log out and log back in, close my windows, everything. My boss does not know how to fix this either and I have no other way to view my pay stubs. What do I do?
Can anyone help me with field mapping the invoice "due date" on to a custom invoice template? This seems like it should be super simple (it is very simple when modifying a QBO standard template), but seemingly not easy when mapping to a custom invoice.In our use case, the due date is related to the starting date of the product, not the invoice date (think college tuition is due 30 days prior to the semester start date), so all invoices have two unique dates on them. When mapping the fields in the custom form upload interface there are five "date" fields, the most obvious of which is called "Due Date / Expiry Date" (presumably because it can be used on an estimate template too), but selecting this as the merge field returns no results... super frustrating, what am I doing wrong!?! The "Invoice Date" merge field works flawlessly but is not what we want to display. I guess I could use a custom field, just to get it on the invoice, but that seems like a terrible hack. Help!
Hi, I would like to ask, on how can I ask new SOURCE CODE for my Quickbooks Premier 2015 registrations? Thanks
I am currently running QB Pro Desktop 2015 and have purchased QB Pro Desktop 2020 to upgrade. My accountant still has the "accountant's copy" for previous tax year. Can I upgrade to 2020 before I get that copy back or should I wait?
Hello, I am using Quickbooks desktop Pro, I often use the quick report feature as it is quiet helpful. However one key feature I am not able to capture in this report Memo field from the Make Deposit form. There 2 Memo Fields on the Deposit form, Memo Field#1 is listed on the header beside the date field and Memo Field#2 is in the body of the deposit form. The quick report only picks up Memo Field#2 and we are interested both fields as they hold critical information. In order t get the details of Memo Field#1 we would have to click on the transaction which would open up the deposit form and we can view the the data for Memo Field#1. This can be time consuming if you have many transactions listed on the Quick Report. As work around what we have been doing is manually entering the data from Memo Field#1 into Memo Field#2, this is creating more work for us. See my attached sample copies of the Deposit Form and Quick Report that provides the details of my issue. In
Is it possible to convert books in Newview to QBO and if so, what is the process?
I want to move to another qbo provider/hosting which is cheaper, would you please share the process, do i need to transfer data from one company to another and how to make this process smoother and avoid duplication I heard others had? Thanks!
