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If I put an invoice in the account it doubles the amount in the vendor to $800.00. Even though it was in there as a $400.00 Credit
Well folks, Intuit has a BIG problem on its hand with the new Quickbooks Desktop shipping module which is from ShipEngine. After 3 hours of talking to multiple Intuit tech support, sales, and customer support representatives, it appears that their new shipping module CANNOT PRINT TO THE ZEBRA LABEL PRINTER as their current built-in Shipping Manager module can do. Each time I tried to print a label in the new ShipEngine - after confirming I wanted the 4" x 6" thermal label - all I got was a PDF file and not an automatic print on the same Zebra printer I have been using for years with the current Ship Manager. The last Intuit gentleman who tried to help even did a remote session and we tried different things to no avail. While the last gentleman will talk to his supervisors and try to get this issue to the right people, he said I will have to install the Zebra printer driver as a Windows printer on my computer and then open each label PDF and choose that printer. 
Can you change the language of your account to Spanish? If not, are there any workarounds to allow for my team (who primarily speaks Spanish) to work on the platform in Spanish? Also, are there any tutorials on how to learn the platform in Spanish?
I am looking to create three templates that I can choose from when creating an invoice.
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How can I find my company id
I need to lookup old customer information using their phone number, but the phone numbers didn't got transferred. How can I have this issue fixed?
My 5 other employee's can do it just fine.
How is Recurring payments different from Recurring Invoices with AutoPay? Are customers required to create a QBO account to set up recurring payments?
I work from home in the EST time zone and work late doing invoicing but once I reach 8PM any invoices I process past that are generating as past due. I don't want to change every invoice I generate so I'm hoping that there is a cut off time somewhere in settings that I can just extend out so that everything I generate in that day (at least up until midnight) doesn't print "PAST DUE" on it. Thank you so much!!Carolyn
I want to be able to create multiple Invoice templates that have different email messages. Right now, if you create one Invoice template, and then create a second template, with a different email message than the first template, the message you type in the second template will then change the different message you had in the first template. Why can you not have different messages in different templates? Why must they all be the same? This should be changed.
At the end of April, I issued a $5000 bill payment through bill.com to a vender as part of the payment of a larger bill and recorded the expense in QB towards the bill. Then the vendor called and asked that we cancel the payment and issue it through a different service because of issues on their end with bill.com. I voided the payment on bill.com, and when the voided amount was returned to our bank account, I recorded a deposit for the return of the voided payment with a note in the memo about the void. I then reissued the payment through Quickbooks, recorded the payment, and soon after, we closed out April's books. Unfortunately, I have since realized my error. I have limited experience so far using bill payments in QB, and I now know that recording the deposit as a "payment" from the vendor didn't reverse the $5000 dollar payment towards the bill, and now the bill lists the remaining balance as $5000 lower than what is actually owed. Since the bill payment and deposit have alrea
I have already tried to change the format to text, copy and paste values but it still does not work. Note: I have used this for several months and it worked perfectly by just copy and pasting from an excel spreadsheet. This started 2 weeks ago.
For example. I click on invoices and id like to be able to enter the Job name that in products and services into the search icon.
I want see bigger numbers and letter
I have hundreds of customer information and it is all gone from the app.
My coaching software uses Stripe to collect payments. I'd like to funnel those into quickbooks online. Is it possible? If so, how?
I have tried everything and I keep getting the error. I didn't accidentally login to solopreneur (I'm not a subscriber) instead of self-employed but exited immediately. Please help, I'm desperate!
I need to connect my Venmo business account just like bank accounts.
invoice which i have received payment and then have been disputed. after some days, it has been deposited. However, i have charged for a dispute payment
Got an error message today when trying to deposit checks thru the mobile app, and discovered I’m only allowed 20 checks per month. The nearest ATM for deposits is an hour away, so that’s not going to help me. A lot of my customers pay by check so this is a big problem for me.
