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This has begun appearing on my invoices.  Where is a web page or summary or explanation of it, so that I may understand it and answer my clients' questions?

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Hello, I am hoping you someone here can help me. We have QuickBooks 2019Pro and the Database in on the server. I also have Our version of QuickBooks also installed on this serve. We are having serious uses with Multi-user access. We have three users and have the licenses for 5. We are having issues with these two scenarios.  1) Run the Database manager on the server to enable the company file to be shared. If one user going in first then the other two can. But this user is randomly changing. I have hosting turn off on all the clients. But, somehow it seems to need a user to open it first and that changed from day to day. It also will randomly say the company file is open on a PC and it is not. I have even had it say this when all but on client workstation is trying to open the company file and the others are turned off.  2) if I open QuickBooks on the server and have that version set to host the company file the workstations open in single user mode or have the

I simply want to navigate to the open questions I am part of in US Quickbook Community> Quickbooks Q&A ... is that so unreasonable? No path that I can find to get there ... hate to complain but QBO is not very friendly after so many years to develop pathways. :-(((

I have been trying to log in for two days! My QuickBooks log in (IM THE ONLY USER) says "we cant find anyone with (insert my email here)". I've called customer service multiple times one CRS said "my account is inactive", another said "there is no issue with your account please log in for me". Another said I needed to talk to someone in the back office but needed to wait till the actual office opened at 9am PST. So i waited until 9am PST and would you just guess "There is no way to get you to a manager or anyone in our back office...." I need to run payroll TODAY!! I'm sure my employee would love to get paid! They said "You will have it done by today." when they just told me it could take 3 days!?!? MAKE IT MAKE SENCE! Also one CRS told me my account has been made inactive due to "Strange login activity?" HOW ARE YOU ALLOWED TO INACTIVE MY ACCOUNT WITHOUT MY EXPRESSED PERMISSION?!?!?!? If there is "strange login activity" should you not contact me first and verify?! or contact and have

Hopefully this saves someone money by not using this service. It's completely unorganized. The clean up will be overpriced and come out subpar or not complete. The bookkeeping I have received has made my books worse, not better. Go find someone local.

buenos dias  Pregunta cuando entro al plan de cuentas y observo las columnas donde dice incremento o dismunución, esto lo puedo visualizar como una "T" donde lado izquierdo (sombreado en verde) lo interpreto como el Debe y de lado derecho (sombreado de rojo) lo interpreto como el haber? Es correcto mi interpretacion, muestro imagen de lo expuesto anteriormente. 

So, I only communicate with my customers, including sending invoices, using my company's email - which has a specific domain name.   I only see two options for sending invoices using QuickBooks Online.  The default is an intuit email account.  The alternative option is listed to a gmail account. Is it possible to adjust, configure, or set QuickBooks Online such that invoices are sent using my company email (which isn't a gmail or intuit email account)?     

 How can I make the lines not split at each line break?

I am trying to make wall signs to tag our inventory bins. I need to put the barcode on the label but it won't let me copy the barcode. I tried using excel but I cant seem to get it to scan from there. Is there a work around for this that I am missing. Or how do I do it. 

The documentation appears to be conflicting in a number of areas around the “Batch-import products & services NEW” as well as the “Common questions about importing data to QuickBooks Online” help article. 1. The “Common questions about importing data to QuickBooks Online” help article indicates upload of 1,000 rows of data, while the Batch-import products & services NEW process only allows 200 records per file.a. 200 records is a relatively small number of “batch” records in my opinion so I would like to be able to batch-import 1,000 records in ALL areas of the application. 2. The Products & Services data doesn’t appear to have a clear unique key, or it is at least not exposed to users, which causes confusion with the conflicting documentation a) support documentation both online and withing the application screen itself vs the actual functionality of the Check Box for the import process.a. For example: if a data-savvy user needed to remove/clear out/make null the

They fix one thing and another bug pops up!

Hi all,  I am hoping someone can help me here. I am trying to build a report that shows what inventory we have to make for orders. We have products that have to be assembled before we can enter them into inventory for that order. Is there a report I can run that will show what products are missing on sales orders? I hope that makes sense. 

"Something is not quite right. Unexpected server error. Please try again. I am having trouble importing our data into our books. I can import files using the Accountant view, but it does not work on Business View. It is unusual because it should both work. Can anyone help me with this? 

I cannot find my copy of last year's 1099 forms.  How can I get a copy?

As the title states, I have tried various methods of adding time and parts to invoices and it will not allow me to move items up or down the invoice via the normal click and drag method. This is preventing me from arranging the invoices and so I am unable to send out invoices today!I also am having trouble with the time sheets as well, I cannot change the week so I am only able to view this week. I really hate quickbooks there are constant issues with it and tech support sucks. If I didn't have so much time invested in it I would be switched already but I am looking into alternatives.Thanks all.

We've been receiving phone calls at least once a day from "Q-Books Help", per caller ID, with phone number 818-860-4035. From my google searches, this number is in fact one that QB uses as their help line. Also, they have been calling relatives of the business owner whose phone numbers are NOT associated with the business/corresponding QB account. The first few times they called, no voicemail was left. However, this most recent time, the voicemail left sounded like that of an Indian man named "Adam", he said. He stated that our "QB is not linking up with our intuit and that upgrades or updates are needed to prevent data loss/corruption and to call back to speak with Adam". Is this a scam? 

My computer crashed. Upon putting new computer in service all of my companies have an sdu extension instead of a qbb or qbw. Please tell me this is fixable.Thanks.

Payroll>contractor. When a click is made on an individual contractor, there is the option to make them inactive. When I attempt this, I get an error message saying that it is not possible, but offers no solution.

I have Desktop Pro 2018.  I have been trying for a year to upgrade.  I have called, I have chatted with the rudest most unhelpful "consultant".  No one will tell me how to upgrade.  I do not know if my account is active.  Everything is subscription now but I don't know if mine expired.  I don't know how to find out.  Why is this so confusing?Can someone just tell me how to check my subscription and how to update my desktop version.  Do not tell me to do Online.  I do not want it. Thank you.

I'm having trouble with QuickBooks and need immediate technical assistance. Does anyone know the QuickBooks Technical Support phone number? I’ve tried everything, but still can’t resolve the issue. Please help!

Hi!Is anyone else having Fraud issues with Intuit? In the past month we have had Intuit transactions that have been fraudulent. Every time I call or IM for help, no-one seems to know how to help. Intuit keeps charing us also for these transactions that we are canceling through our bank b/c they are fraudulent. So far paying intuit $45. A few examples. There was 2 fraudulent payments for an invoice we sent to a customer. The customer notified us right away that they did not pay their invoice. We stopped the deposit through our bank and was charged by Intuit.  The most recent incident was a charge we saw in our bank account for Quickbooks Online Plus for $42.50. I called right away as we do not have this service. They could not find this charge in our merchant account and neither could I so I was given a link to put in the cost of the charge and our banking information. This linked to an Inuit invoice but with another Company ID. Come to find out this Company ID had the SA

My client would like to see the class on their invoices.  Is this possible to?

I set the alignment area and print a few bills. Later, I will go to print checks for payroll and the setting is off again. Is there more detailed options for print alignment somewhere?

I needed to edit a paycheck to correct job posting.  It didn't affect the dollar amount just the job cost report.  However, after I did this the check posted again to my bank account so now the account shows being overdrawn by that one paycheck.  Should I void that check to correct the check register?  If I do that will it affect that employee's year end numbers?  Thanks.