Other Questions

I didn't notice it last month, but it seems all my suppliers have it. When I edit the supplier's information, it's not there, but it displays on the individual suppliers main page. What's up?

We have QB Enterprise Desktop installed on our server. We have 5-6 users and we keep blocking each other and the person doing the blocking has to log out then back in. I have verified that the "blocker" is not doing a task that would prevent anyone else from working. Examples;I have a user that does not have access to payroll and when I'm doing payroll I'm notified that she is performing a task preventing me from working on mine. All she has open is a customer estimate. One person is working on an invoice and being blocked by other user. I go to that persons screen and they have no pages open in QB or no pages that have anything to do with the others task. I receive multiple err messages, I dont have the exact wording but its basically: I can't even open qb because the file is in use or another user is using data that prevents you from performing your actionMy IT company has spent copious amounts of time trying to fix this. This can happen 10 times a day or 10 times a week an

I recently created a QuickBooks account and want to record transactions starting from 2019. After completing 2019, I plan to close that period, then proceed to post transactions for 2020, and continue this process sequentially up to the current period. Is this possible?And I want to know the appropriate posting date for transactions entered for prior years (e.g., 2019). Additionally, is it possible to differentiate between the transaction date and the date when the journal entry is created in QuickBooks?

➡ For help with QuickBooks Enterprise Help, reach out to our support team anytime at 𝟏.𝟖𝟎𝟎-𝟖𝟒𝟓-𝟗𝟔𝟔𝟔 or 𝟖𝟎𝟎-𝟖𝟒𝟓-𝟗𝟔𝟔𝟔. We’re available 24/7 to assist with installation, setup, and troubleshooting. If you’re experiencing errors with QuickBooks ®, reach out to support at :mobile_phone:𝟏.𝟖𝟎𝟎-𝟖𝟒𝟓-𝟗𝟔𝟔𝟔. The team is on standby 24/7 to provide help with error resolution, installation, and troubleshooting.

Let's say I have a customer, that would ultimately need to pay direct to a vendor, but then I find out that the payment was made direct to the vendor, but was not brought through my company, so no money was brought through my company, but I would like to give my customer credit for making this payment. Lets take for example:John Smith (my customer) needs to pay Jane Doe (my vendor), normally payments would come through my company, but this time, John Smith paid directly to Jane Doe and told me about if after the fact. I want to offer a credit for John Smith's account since he "did" make a payment to the vendor.How would I handle this?Thank you, Kalee 

Ce n'est pas la 1e fois que ça arrive. Y a-t-il un problème avec l'application?

I use QB Online.

It says that the Audit Trail goes back 2 years. Is there a way to go back farther than that? I've Googled and a few suggestions I tried haven't work. Has anyone been able to go back more than 2 years? Thank youJanice

I want to create a report that lists the notes associated with a job. The current job info print only includes the tagged note, not all of the them. Can a customized report be set up in quitckbooks desktop for job notes?

It seems like the "QuickBooks Clean Install Tool" is not included in the latest version of the QuickBooks Tool Hub. These "Reinstall QuickBooks Desktop" instructions are missing one important part - cleaning windows registry from all QBD settings:https://quickbooks.intuit.com/learn-support/en-ca/help-article/product-delivery/clean-install-quickbooks-desktop/L6cDdojs7_CA_en_CAI did uninstall everything from Intuit from one PC, where something (applying credits) stopped to work after an update. After restart installed QBD 2024 R11 and the problem is still there. On another PC with the same way installed QBD 2024 R11 everything is working properly. I'm thinking it is some QBD settings in windows registry that needs to be cleaned as well.Is there some other utility for QBD that will do that or is there a specific place in registry to clean all the QBD settings?Thank you!

Does anyone know how to disable/turn off the Intuit Assist aka Generative AI?  I used to be able to close the left-side pop-up window on the Estimate, but as of today, 11/25/24, that's not possible. Intuit you have to stop finding ways to make our experience with your platform less workable.  Especially for Desktop users.  We need the flexibility to determine what we want to see, not some Intuit Engineer!

Sometimes I mannully input purchasing receipts information to my quickbooks before the bank syncs the data to quickbooks, and I do find several duplicate transaction entries I think because of this reason. Will doing reconcile eliminate the possiblity of duplicate transaction entries? 

I was doing reconcile in quickbooks and found several duplicate transactions, I am wondering do I delete or void the duplicate transactions? Or do I keep the transactions but just don't check mark them in the reconcile function page? Thanks!

I think it could be the last time I didn't reconcile correctly so now the begining balance is not correct, which makes it impossible to do the next reconcile jobs, I am wondering how can I correct the begining balance resulted from the last finished reconcile? Thanks!

Hi, I accidently signed up a quickbook accountant account with my own business information, so each time I sign in to quickbooks, I could only sign in to this QB accountant company. How can I sign in to my own company's quickbook account? Please HLEP! Thank you!!

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what dos Updating circle just keep circulating and no transactions load?

I filed the sales tax for the last quater, but recently noticed the amount was wrong.How I can correct the amount I filed in quickbooks? Thanks!  

Hi, I'm trying to schedule backup and although in default options I set "Limit the number of backup copies in this folder to" to 5 on the Schedule Backup screen option "Number of backup copies to keep" is greyed out. It is also unchecked and has number set to 3.Why it is greyed out and how to make it work, please?Also this the very same option is called two different names in two different places which is not right. "Number of backup copies to keep" seems to be a better variant.Thank you!

I am doing reconcile in quickbooks, I see it says "manually added from bank feeds" for a lot of transactions, are these transaction entries input by me manually or are these entries just show up when they sync from the bank statement? Because if the entry comes from the bank then it basically can not be wrong, if the entry is what I typed in manually it could be a duplicate, so I really want to know. Thanks!

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Hi Community,I need QuickBooks Enterprise Support Phone Number, anyone havePlease help me!

 According to ROE, paid sick leave hour is nsurable earnings and hours yet the tax settings for this pay types in QuickBooks Online is -. How do you override this setting?Thanks. 

We need to trace in Quickbook of when users sign in and sign out of Quickbook. Please advise how do we do that?