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Buen Día Tengo una pregunta por que al ver las cuentas por cobrar (A/R) me da un numero y al sumar todos los invoices abiertos del modulo de invoices (todos aquellos vecnidos, abiertos que no se han pagado) da otro monto, por que la diferencia si deberia de ser el mismo monto?
In QuickBooks Online, for 'taxagency' API, order by is not working properly with DisplayName.It is giving below error "Message": "Invalid query", "Detail": "QueryValidationError: Property DisplayName not found for Entity TaxAgency", "code": "4001"Earlier it was giving result in reverse order, if we provide order by ASC then result it gives in descending order and if we provide order by DESC then result it gives in Ascending order.Please let us know about this behavior.Thanks!!
Every time I have attempted to contact support it is an absolute nightmare. Most of the time the first interaction is being informed that I'm not actually even talking to the right support team, even though it's exactly where I was directed to from their own platform. The first time I had to contact support they sent me to the other team, only for them claim that they weren't the right team either and just sent me back to the previous team I was talking to anyways. It feels ridiculous that a company that enables B2B work, has absolutely no B2B relations itself. My business moves all of our money through Intuit Quickbooks, yet we don't even have a point of contact, and that is not for a lack of trying. So when we, or one of our customers, has a problem with payments, then we are stuck speaking to a random chat representative who usually does absolutely nothing to help.
Our bank account was hacked. We have used an employees credit card for material charges. How do I enter those charges and reimbursement into Quickbooks?
I recently migrated from QB desktop to QB online and I cannot find merchant service center. I need to download my batches for the month. How do I access that now?
Can anyone help me with the book entries for this? I have 2 different LLC companies in Quickbooks, companies A & B. Each have their own distinct EIN.Company A currently has the mortage liability and I want to transfer that liability to company B. In other words take the mortgage liability in company A and transfer it to company B.What are the book entries in each company?Thank You,Tom De
I'm trying to reconcile my checking account. One payroll tax liability (fed. tax payment) is not showing up on my register. It was paid using Employees...Create Custom Liability Payments, like always. It's not showing as an unpaid liability, meaning I can't use pay it now. Any ideas what happened and how to fix this?
Does anyone know if it is possible to create the General Journal Entry file on a Windows QB Version and have someone with a MAC QB Version import the file? I have a restored company file on my Windows Desktop QB version and want to send Journal Entries for the client to import on their MAC Desktop QB version. Thanks
I have a client who I review quarterly. He sent his accountants review, as he was using Quickbooks desktop. I made my changes and went to his location to import the changes into his Quickbooks desktop. Without consulting me he changed to Quickbooks Online,
The "Edit Item" window will not allow me to resize it. It is much larger than it needs to be and I do not know how (or why) it resized itself to begin with.
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We use QuickBooks Enterprise Solutions Manufacturing and Wholesale 24.0. We have a brass item that we bring in raw. That item is then sent out to one vendor for them to cut it in various ways. One is a bell, one is a beer tap, another is a bottle opener. They send it back to us transformed. Sometimes we also send those items that are transformed to a second vendor to be powder coated. These are in as a service right now. We ended up setting up the initial system having the raw brass item in the build for all these different build assembles that go on to make a final product. Then we have the services listed as well in the build along with another inventory part that goes into the assembly and packaging. Tracking this way doesn't allow me to know how many bottle openers or bells I can make because it's counting all the raw brass items as the same. Is there a way to transform them when we send it out to the new part they become for the build so I can know how many bo
I can’t preview and print my invoices. When I click the preview button it acknowledges that I have selected it and it does nothing.
I've been trying to create a new Purchase Order but still when I choose a Supplier, the purchase order that I created under that supplier and the items and amount still appeared even when I closed that purchase order.
I used HELOC funds to purchase a company vehicle. The bank gave me a Cashier's Check directly from the HELOC funds, funds were not deposited into business checking acct.I will use company funds to pay back the HELOC. ( I have already made a couple of payments but I have not entered anything in QB yet.)I do not know how to go about posting the transactions.Also in reading Q&A's about vehicles "loans", I'm supposed to make a depreciation acct and I am not sure what that is about or how to do it. Thank you helping me.
Hi, We have a server and 3 workstations that use POS v19. We had an internet problem last week and was able to get 2 out of the 3 working and communicating with the server. For some reason, the 3rd computer won't connect. I specify the server name and company name that is on the other 2 and it doesn't connect. We've had IT guy out here, and he updated QB, Windows, verified the connection and firewall settings are the same on all 3, but can't seem to figure out why the 3rd computer won't connect. We also tried deleting the files in the C:\ProgramData\Intuit\Entitlement Client\v8 folder, as per an article I read here, as well as renaming the WSActivity file in C:\ProgramData\Intuit\QuickBooks Desktop Point of Sale 19.0\Ini. Nothing worked. Any ideas? Thanks.
We have exceeded 14500 records. we want to delete some records would free up for more entry. how do I delete customer records in bulk? i did the export into a spreadsheet edit the sheet. now i need to updated the records, I don't really understand the import part. I save the file but when i import it i get the message that says the sheet is not correct format. also another option I get another sheet opens up with instruction and and says paste the data here. the header is not the same as my exported file. can anyone direct me to a right way of doing this? Thanks
Does anyone know if you can purchase a perpetual license for QuickBooks 2021 Desktop for Mac
With using the Advance Pricing feature of Desktop Enterprise, I am trying to find a way to view all inventory items and for it to show the quantity discounts. Some of my items but not all have quantity discounts and none of them use the same %. Any item with a price break if you buy "X" are a certain $ amount off but not all items use the same discount. When I view "Inventory List" I customize columns and export and I can not pull the column that would show the quantity discount. All I can see is "cost", "avg cost" and "price". I am changing prices and if I change the "price" it will change my qty discount price so I want to be able to view it as I change.
How do I delete a pending build that was entered by mistake?
I want to prepare a "Pending" invoice in QBO - to be added to before sending to client. I did this in QB desktop easily.But in QBO, I cannot find any feature that allows this. My online search was not satisfactory.Please, can someone help.
is there a way to create production lists for the kitchen?
I know that a transaction statement can be created that contains all invoices from a selected period of time. Is there any way I can create a statement for the customer where I select specific invoices (instead of all the invoices in that timeframe).
