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Hello, I have been using QuickBooks for may be nearly 20 years. I last upgraded to Pro 2012 and with retirement have stuck with that to do household expenses record keeping. It was perfect for that. Last time I swapped computers c.2019 support had already been discontinued and I have a vague recollection that when I tracked someone down to remind me of the validation code they pointed me to a download facility. I have been happily using Pro 12 in the Windows 10 environment for these last few years. This week, because of other problems, I had to reinstall Windows 10 and all third party applications are gone. The installation from the disc wont work because Flash Player won't load and then I remembered that perhaps last time I installed from a download. I see that we can no longer download anything older than 2016 but might someone have a copy of 2012 download that would install? I really don't need anything more sophisticated that Pro 2012 I don't need the bells and whistles
Hi there - I'm in BC and have encountered a problem that no one can seem to answer. My statutory pay has automatically changed in the system. In the past, my stat pay would be based on the hours I put in so for 1 day - 8.5 hours at an hourly rate. The system no longer allows me to calculate like this. It has automatically changed to "average daily wage" which is not correct. When I go into the employees profile and try and edit under pay types, I cannot even access statutory pay - it is blocked out. Does anyone know what's going on or how to get around this?
Is it typical to charge a set up fee when a client transitions from desktop to online? I'm not sure how much labor/time is involved.
I use lastpass to manage my passwords, but still, this is MUCH more painful than it needs to be.When I log in for the first time in the day, it used to be so easy. Now, I must run the gauntlet of all the things Intuit wants to put in front of me when all I really want is ONE THING, which is to get to my main screen in QBO. Here are the steps: Step 1 - sign in the first timeStep 2 - passwordStep 3 - which account should I use to sign in? (as in, I have another one? which I don't)Step 4 - password, again!Step 5 - manage my account - no, I just want to log in!Step 6 - terms of service, which didn't change since the last time, but I still need to click through like a trained monkeyStep 7 - definitely want to go to the only company I have, but somehow Intuit doesn't know this? Ah, I know, they want me to click on one of those cancelled companies so they can make more money! Worse, I like to keep qbo pinned on my browser so it's always in the same spot, but by the end of this seque
Hi I hope someone can help. I recently damaged the hard drive on my laptop and luckily had quickbooks desktop data backed up on a USB stick. I have now moved to the online version and had my data moved by movemybooks, but they have only moved the last 2 years out of 18. Unfortunately they could not move any of my stock and I wanted to know the best way to re-enter it without paying for it again? Any help is much appreciated, thanks Pete
I opened my app 2 days ago and noticed many of my expenses were missing. I’m not sure what happened. I didn’t delete or change anything; they’re just gone. I tried restarting the app but it hasn’t been fixed. Has this happened to anyone else?
Many different kinds of expenses are incurred by our business every day. These expenses are paid by us through our business credit card then and there. Suppose that there are 10 such credit card payments in a day for various expenses besides other payments of vendors' bills etc. For recording these expense payments, we open the Expense Form, fill up the details of each transaction and save and continue 10 times in a day. So long as these expense payments in a day are limited, this approach may not cause much pain. But, on the other hand, if the credit card expense transactions paid for in a day grow more, then the recording of these transactions in QB using the expense form for each transaction can become monotonous and frustrating. To simplify this recording procedure, we can think of combining all the expense transactions paid for in a day through credit card in the QB Expense form all at a time and then save and close it. This method avo
I can't get through to a human and the bots are sending me in circles. How do I get a human on the line?
been happening last 3 days. I disconnected and reconnected accounts. No transactions are coming in.
My account balance from TD is being brought into QB but none of the transactions so I am unable to reconcile TD to QB
My accountant sent me backup copy saved in QBD 2023. How do i restore it in my QBD 2021 ?
QuickBooks Premier allows 10,500 inventory items. Does this include non-inventory items?
How to match deposit in Baking feed for several invoices from same customer?
How do I add a resolving transaction when posting a deposit from a bank feed that had a service fee deducted from it?
my desktop crashed and i have no way of uninstalling it from my old computer so i can transfer program to new computer. anyone have any suggestions. QB wants me to buy new but I use it very seldom but like to do my banking on it.
I want to approve someone to be a multiple user on One Business account. But I have other accounts in my Quickbooks that I don't want him to have access to. I only want to give him access to one business, not other business accounts that I have on my computer. So my question is this: By giving someone access to a quickbooks company file, will he be able to access other company files? Or is access given only for that one company?
It seems that it is just affecting my credit card transactions.
I am attempting to receive items against a PO (USD) in Quickbooks Enterprise. I am getting an error message to select a different type of account for this line - you can only select an AP or AR account on the first line of a journal entry and it can only be used once in the same transaction. I have not seen this message before - how can I get around this??
I am new to QBO. We need financial statements for Ongoing Operations and for Capital Projects. We also have two physical locations. For breakdown by location, I assume that I would use Location Codes. For breakdown by Operations / Capital, I assume that I would use Classes. So, in effect, we have four sets of books. Have I got that right conceptually? Thank you.
