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Hello!I utilize monthly reminders to create invoices off of every month because we have some customers whos amount owed changes each month. This will create a reminder on the first of the month that I can then go in and "Edit and Create". When I used to do this, once an invoice was created from a reminder, it would remove itself from my reminders list. Now all of a sudden it does not. The only way it does is if I just simply hit "create" which doesn't allow me to edit the invoice. So once created, I have to manually *remember* to delete this reminder invoice - which the wording is strange because it only gives me the option to "Skip" - which is not what has happened with that invoice. Am I missing something??Thanks!
I set tile and do bathroom remodels. I do not provide any of the items I install, such as tile or preformed shower pans. Items I use and leave with the customer are Sand mix, drain kits, water proofing, reinforcing fabric, (comes in large rolls), thin set, grout and colored caulking and of course the tile that the customer has provided. Items I use in the performance of my work are screws, nails, brushes, other types of caulks, painters' plastic, drop clothes (disposable ones and cloth ones that I can use over and over on other jobs) plastic knives, blades and driver bits and lumber for forming. The question is, what is the proper category to name these items?
For the last couple of months, the Credit Card Processing Errors page off in Quickbooks Online has not been functional. Calling into tech support has been an exercise in futility. I've wasted hours trying to get someone's attention. Fellow Quickbooks users who also work with Intuit Merchant processing, what has been your experience from this page? Are you seeing the same issues that I am? Does anyone know how to get Intuit's attention at a senior technical level to take a bug report?
Is there a way to change the appearance of the online view? When I'm in my account, creating an invoice or anything like that, the fonts are these small grey (just like here when typing this) on a white black ground, it's SO hard to read and see what I'm typing or selecting.
I've added our logo to our invoices, and it was working fine in the past. For some reason now it cuts off the last 2 letters of the company name and the second line when we actually print/pdf it. The print preview shows the full logo. I've attached what it looks like, has any one else experienced this?
I have the problem of large logo, not fully printing from quickbooks enterprise. Print preview looks fine, and if I email the pdf and print off of the pdf it comes out fine. I have looked through other discuss threads and i have done these sets already; latest updateran print and repair pdf fix from qb hubnotepad prints correctlyemail PDF's look correct (and prints correct)adjusted margins in layout designer from .5 to .25 all the way around Help would be appreciated.
Hello, When I create an Estimate(s) in the Product/service field "Services" automatically appears in that field. I go to delete it, because I want nothing in that field, but Services appears again. Never use to do this until their update. This will affect our reports. Is it possible to keep that field blank through
Buen diaTengo una pregunta este descuento de QBO que observe en el plan de cuentas es automatico o debo de esperar que aparezca en el feed del banco para vincularlo?
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Hi,We tried to make role for our purchasing team where it required to input landed cost. But to able input landed cost we have to set "accounting" role where it has access to edit and closed transaction where we want it restricted for our purchasing team. Here is the error screen shoot when we are not put role "accounting" on user our purchasing and failed when try to post landed cost. is there another way to set role for our purchasing so they can post landed cost?
I have a number of monthly recurring transactions that have been set up with the option to automatically send toggled OFF but are still being sent automatically. I've tried deleting the template and creating a new one. But again, I had a number of invoices go out automatically at 1am that are all toggled OFF for automatically sending. I've spoken with QB support twice about this now. QB Support, I believe, created an "Investigation." Anyone else have the same or similar issue? Any info on how to solve this? I am not confident I will see results from speaking with QB Support over the phone. I have been on the phone for a total of 3 hours at this point and I still do not have a solution or any information about them actually looking into it to fix the issue.
I get the attached message when trying to start a new company from an existing company using QB desktop 2022. How do I get around this or disable the sandbox feature?
Hi all, Can i print General ledger report without showing today's date as the print date? Thank you!
I just completed the most recent update to 23.0 ,that required me to disable the antivirus to allow it to finish writing values to the registry, and now, if I try to run a card, I get an 500- internal server error. Disabling "Cloud-delivered protection" in windows defender allows it to work sometimes, but surely that is not the recommended solution. Did the developers maybe include a vulnerable library in this update?
I recently downloaded Quickbooks Desktop 2024 on a different computer at work and it is stuck in a loop and won't activate. I enter in all of the product information, enter my validation code, and it keeps saying "begin activation" is anyone else experiencing this?
INV-00254 As of 0422/2021, TSheets/QB Time WILL NOT SYNC to Quickbooks Desktop. Attempting to SYNC by: "Enter Time=>Sync Quickbooks Time" then entering my login credentials, it comes back with some error. I've spoken with QB Time support three times, and QBD support. No one can help. It's obviously an issue arising from Intuit's TSheets to QB Time transition. I need a solution ASAP.
i have quickbook pro plus 2022 as subscription.to open qb, the update seems to be required. it start downloading update and reached to 100% but it does not go further. my ram should have enough memory... i cant use my qb now...please help.
I created an account type "INSURANCE & TAX ESCROW" as an expense to escrow $1,000 a month for my annual insurance premium. My YTD escrow is $11,000 and annual insurance premium is $9,000. How do draw down the YTD escrow to $2,000 (to reflect the annual insurance premium of $9,000)?
Hi,is there a way to add packing list to the process between the PI and the invoice? so when a customer makes an order and I hold stock till I the payment, i'll know this stock is not for sale? I want to work with Estimates for the PIs in process, but I need the inventory to show these items are not for sale. what is the best way to do it?thanks 🙂
Why do my invoices on the mobile app show line item balances of $0.00, but my desktop shows the correct line item balances?
In my backup folder I have all the QBB files, but also have MANY QBW files. Am I correct in thinking the QBW are working files and the QBB are the Backup files? With the QBW files I also have DSN, ND and LGB files which have the same date as the QBB File. Do I really need any of those files as long as I have the QBB File? If I do need to save those should I put them in folders based on Date? My guess is I no longer need those and saving ONLY the QBB files is the way to go? Any help appreciated. Oh BTW I am running Quickbooks 2024. Thanks
When edit button is selected in the "schedule" no editing is available (was working previously to now)
I've edited how many customers you can see on a page (ie: 50, 100, 300) but it doesn't seem to make a difference. I can search for a specific customer and it will show, however I can't scroll through all of them.
