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I scanned a document and saved as a .pdf file. I then attached it to a customer's account. (a few years ago). I went to open that attachment and I am getting the following error message..use the appropriate form (e.g. Invoice, Sales Receipt, Bill) to enter this transaction. <br><br><ahref="qbks2://qbw:qbhelp?action=show&hapid=HAP_STAX_ERRMSGE_REGISTER_USE_FORM_INTL&scope=topic&mode=default">Tell me more about this issue</a> How do I access my misc document that I've attached to the customer's account? It was saved for future use, which I now need.
I have updated my billing information
I am flipping my employees from cheque to direct deposit. They are paid every other Friday and the pay period normally covers 10 days (cuts off one day before pay day). See the calendar dates below. I want to keep that pay schedule but the pay period now needs to cut off sooner to allow the 2 days extra processing time for direct deposit. In effect, there will be an "interim" pay period of 8 days. When I updated the pay schedule to end on July 30, QuickBooks kept the ten-day pay period and set the pay period from July 17 to July 30 but the employees have already been paid for July 17 and 18. I need to create a custom pay schedule that is only 8 days for the interim period. Is that possible? How do you change employees from cheque to direct deposit and allow for the extra processing time?Last pay period Jul 5 – Jul 18 > paid Jul 19 (Friday to Thursday–10 days, run cheques Friday) Interim pay period Jul 19 – Jul 30 > paid Aug 2 (Fri to Tuesday–8 days, submit Wed; paid Friday) New p
CHANGE REQUEST: Timestamps on the online reports show my time zone (GMT-4). Timestamps on exported Excel spreadsheets and PDF files use GMT-7 (Pacific) time zone instead of local time zone (this is hardcoded into the system). Therefore online version of report shows a different timestamp than exported file or PDF. (see Case #536-638-988) (Yes, I understand that the minutes:seconds may differ slightly due to time lapse to generate the report). Please modify QBO to export reports to Excel or generate PDF files with proper timestamps for local timezone.
CHANGE REQUEST In "Receive Payment" screen to apply credits, system displays message "Do you want to leave without saving?". However, this is an inappropriate message for users (it just means that the screen will be refreshed with the selected credits, it does not mean that the user will leave the "Receive Payment" function.) (see Case #536-625-477) Redesign the user interface to be appropriate for user experience, not for program code.
WHEN SAVING QUOTE OR INVOICE THE FOLLOWING ERROR MESSAGE IS DISPLAYED:"The string did not match the expected pattern." ISSUE: SIGNED INTO MULTIPLE QBO ACCOUNTS AT THE SAME TIMERESOLUTION: OPEN SECOND TAB, SIGN INTO CORRECT ACCOUNT - THEN SAVESTEPS - SEE BELOW: 1. OPEN NEW TAB OR WINDOW IN SAME BROWSER AND LOGIN TO QBO ACCOUNT2. CLICK GEAR ICON > SIGN OUT3. SIGN BACK INTO CORRECT QBO ACCOUNT4. RETURN TO ORIGINAL TAB AND SAVE QUOTE (OR INVOICE)5. YOU SHOULD NOW BE ABLE TO SAVE AND CONTINUE.
We are using QB Premier 2015. Quickbooks can still be run properly after clicking either ‘Yes’ or ‘No’ to the error script but we found it annoying as the script error comes out every time when login to the quickbooks data.
Since I cannot create an Other Current Asset account in a foreign currency, what is the recommended best practice for managing an investment account containing foreign currency stock holdings?
