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Everytime I try to preview my statements it just shows a load symbol and nothing happens. Even when I click Print the same issue occurs. But when I click "E-mail" a warning pops up with:"Nothing to print. No statement were created. There are no outstanding invoices, credit memos, finance charges or statement for the date range or additional options you selected."I have all the correct information in my create statements section and have been making statements for years and now out of the blue I started getting these issues. If anyone can help me with this issue it will be greatly appreciated.I'm not sure if it is a program issue or a informational issue please give me your suggestions.
So I found many entries from RBC are missing in QB (although I was told the sync issue has been fixed). How shall I fix it? Reimport the entire years data from RBC? - that's all they can offer now. Would that create troubles and duplicate entries in QB?
I have entered exactly what the accountant advised and yes it balances:) No. Date Name Account No Debit Credit 1 1415 Accum. Depr. Vehicle cl 10 -500.001 3560 Retained Earnings 356 0 -2,318.001 5240 Supplies, HWC 5,003.00 1 5250 Professional fees -2,185.00 To correct py ye entry, and adjust RE to actual per py financial statements
With Covid, I have a large number of refunds occurring for a single customer. Instead of repaying the customer on an invoice by invoice basis, an installment plan for the total amount was agreed to and a credit card was used to pay the installments. How do I record this using Quickbooks Online? Do I create an A/P invoice for the credit card payments? Help!
switching back to desktop from online
Our company is leasing to own a vehicle to one of our customers. Need a little help setting this up. TIA
We are a small company that presently uses QBDT Premier Manufacturing and Wholesale Edition 2021.Our subscription expires next year and it has been recommended to us to switch to QBO. We have been told it is completely different from what we presently use, thus making this a very scary endeavor. I have read up on the migration process and what is transferred and what is not and thus would have to be manually entered. Just reaching out to see if anyone has recently switched from QBDT to QBO and the pros and cons you encountered. Would greatly appreciate replies, both good and bad. Thank you. ~Sherry
How do I set up a customer for monthly statements with invoices? Basically I want to do both, some customers are one offs that need to be invoiced for payment net 30 for each individual job, thats how I’ve been doing all of them so far. Others are on-going customers with credit accounts that would like to receive and pay multiple invoices end of month by statement. I still need each job entered and sent out as a ‘do not pay’ invoice detailing the work done for both ours and their records, and at month end (preferably automatically) a statement of account listing invoice numbers with dates to pay net 30 from statement date.
I am using QB Desktop 2024 Accountant Edition. When in a report (such as trial balance), I am not able to use the cursor (mouse) to double click and drill down into an account details. I am only able to use the arrow keys to navigate to an account and then use the enter key to drill down. Not being able to use the mouse is a very new problem.
Good Day everyone, i was wondering, once i send from desk manager online to quick books online, the name of the client will be attached to the sku or stock they bought. i can see the clients name+ zipcode , when clicking in qb online,- check - payee, but i want it to show , clients name + zipcode + stock/sku . Thank you so much for your time and help.
Hello, I have data dating back to 2005 that I know longer need. I would like to remove old transactions. When I delete a transaction a message appears that says deleting this transaction will cause the payments to be unapplied. What is my next step to ensure I'm removing all of this data correctly without impacting my current books.Thank you.
Bank is ATB
Hello All Desperately hoping I can find a solution here quickly. I sent a batch of 339 cheques to print and the paper format was incorrect I cancelled the job but all 339 cheques are listed as "printed" in quick books. I need to reprint this batch but the only options I can see is to open each cheque one at a time and select print later. Please Please tell me there is an option to reprint the cheques without having to open each transaction. Thank you all in advance!!
Anyone find a solution to the printing problem that has occurred since the Sonoma update? Are you working on a fix?
I downloaded bank transactions through bank feed feature into Quickbooks desktop for the period upto Oct 22. Now I want to download upto date transactions. When I downloaded the transactions, only one month transactions were downloaded as qbo files into my computer. How to download the transactions for the remaining months?
setup apyments Proof of Advertisement"- "Product Description"
Hi,I am wondering if there is an easy and accurate way to migrate my data from Sage Cloud Accounting to QuickBooks Online. I'm in Canada.Thanks,Tammy
