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I am wondering if there is a way to create an open sales order by date, meaning oldest to newest. I only seem to be able to find by customer or by item. Thanks!
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I have recently upgraded several computers in our office from Windows 7 to Windows 10. On Windows 10 I can not get Quickbooks to add either Outlook or Thunderbird to the Send Forms preferences. The only option available is Web mail. This was not an issue on Windows 7. I am assuming this is a Quickbooks issue because neither Outlook nor Thunderbird will work. I would like to be able to send mail via Outlook or Thunderbird. Things I have tried so far:- I have tried with both Outlook and Thunderbird set as the default mail client- I have set Outlook as the default client in Internet Explorer (Not sure if this really matters with Windows 10)- I have edited the mail profile settings under Control Panel -> Mail -> Show Profiles to always use the outlook profile- I have edited the WIN.INI file to include the following lines: [MAIL]MAPI=1MAPIX=1 I had to add the MAPIX line myself. The others were there.- I have uninstalled and reinstalled everything with Quickbooks as
I posted multiple credit card charges to the wrong account- did this for 2 months. Is there an easy way of moving all the charges to the correct account without having to redo each one?
I started this so that I could get the mobile mileage tracking which it had as one of its checkmarks - did I sign up for the wrong product?
We're a 2 person contracting company that frequently subs for a builder. Recently, my husband took a propane course through the company we sub for. When it was time for the company to pay our next invoice, then withheld the cost of the propane course (which we agreed to.) My problem is that I cannot figure out how to enter it into the books so that the propane course shows that it has been paid without the money coming out of either the checking or cash account.
Hi, Is it possible to import a quickbooks data from Quickbooks Enterprise Solutions Desktop Pro version 17 into Quickbooks Desktop for Mac? If it is, can anyone tell me ways on how this can be done? Appreciate the help. Thanks,Carmella
I deal in repairs to many items. They are often the same model with different serial numbers. I have been using the model as the item and the serial number as the sub-item so as to differentiate the job and track costs on that particular repair item.However when I do up the invoice I see "item:sub-item" (which is fine) but when I print preview, or print only the sub-item appears.Is there anyway to get the item AND the sub-item to appear on the printed invoice.
I have a client who used credit card points as a way to make a payment against the credit card. What is the best way to enter that transaction?
Hi,I'm a real estate investor with a few doors. In Ontario, we hold the last months of rent in trust until the tenants move out at which point it will be used to pay the rent. We also need to "pay" interest on that money. I'm just not sure I'm doing this properly. Here's my setup. I have a bank account set up for the property. This account tracks and actual bank account. I have multiple sub-accounts to track different things: 123 Main StreetMain AccountLast Months deposit Unit 1Last Months deposit Unit2Contingency FundVacancy fund I set up my property as a customer and my tenant as "sub" customers.I set up an "Other Current Liabilities" account named "Last Month Deposits" with sub-accounts. Last Month Deposit (in trust)123 Main St Unit 1123 Main St Unit 2 I created a sales receipt for the deposit from the Tenant. I deposited the money into the "123 Maint St: Last Months deposit Unit 1" bank account. &nb
I need to limit the access of our project managers to only their projects. Currently, if I turn on a permission for jobs, there is no way to stop a project manager from viewing a project they are not affiliated with. (Set user permissions for contractor/jobs to full or view) I have set the PM (employee) as the 'sales rep', but that doesn't really have any effect other than for reporting purposes. I can't tie a log in to an employee, which would be the first part of setting up access to their jobs. If this cannot be set then I don't believe I can grant any access to the PMs as they would have access to information they should not have. I was of the understanding that QB Ent for Contracto
