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Hello-I went to open my compny in quickbooks and got this error: The document “[my company's file name]” could not be opened. QuickBooks cannot open files in the “iCloud synchronization file” format.Does anyone know what has happened how to retrieve my file?
I am looking for duplicate transactions in a check register. I enter the amount into the Search bar and get a "no item match" results even though I can see a transaction with the exact amount, as entered, ($174.40) on my screen. Any suggestions or is this simply another basic failure of this software?
I am using QB Desktop 2022 Multi-user. All of a sudden, one (PC1) of my 2 computers can't print the signature on check any more. The other computer (PC2) prints fine. On the PC1, the computer with issue, the setting in the check form is exactly like the PC2. And it has been printing fine for years until yesterday. When print, no error, the checks come out fine but w/o the signature even though the Signature option box is checked.But if the Multi-user mode is turned off, then it prints the signature on the checks just fine.It is so annoying. And it doesn't remember my check setting. I use the Standard check option. Every time I print, it goes back to Voucher. It did not do this before, nor does it do so on PC2. Please help.
Experts,I have a workstation that cannot connect to a company file that all others have no problem with. Tried everything (yes, 3 re-installs), no joy. Finally called support yesterday afternoon, who are always great, even though nobody ever finds out what the root cause of an issue is. We just keep trying things until the symptoms go away. Imagine if everything in life was like QB... So as part of the error codes -6190, -816 and the -6000, -83 codes we get on that W/S (one of these common pop-ups attached, but attachments on the fritz today), is to have the odd W/S open a backup. It did. We open up the 'original' company file, and it all seemed well.[this morning] They call and say that neither side ('good' W/S vs 'bad' one above) can see the others' changes. Oh, great, the 'bad' one isn't on the right company file... Yes. Sure enough it is somehow on the backup. Well, you can see the issue. Not only can I still not connect that W/S to the 'correct' company fi
Why does intuit charge me after deposits are made? I was under the impression that the only fees are the membership fees and that there aren’t any transfer fees.
After verify my account is linked to QuickBooks, I did reconcile and update, I am still missing transactions from March of 2024 through July of 2024. I do I retrieve those to QuickBooks?
A customer paid a general contractor for a flooring project that was subbed out and was NOT done well... The general contractor not only refunded what the customer originally paid but an additional amount to have someone else do the project. How would you put this inside of qbo? (example: customer originally paid $9,000, however, the payment from the general contractor to the customer was $17,000... How would you log the $17,000 to show it as a loss for the GC?)
QB desktop will not let me record a negative credit card batch. How do I get around this to reconcile with my bank?
We want to add hyperlinks to the body of our email that goes out with the attached Invoice from QB Premier Desktop. We have tried adding links such as our company website, a Link for Google reviews etc., but the links always show up as plain text, and they are not clickable. We have went to "Company Preferences"--"Send Forms"--"My Preferences" and have made sure the "Use Plain Text" is unselected. I would think in todays day and age, we should be able to add our companies website at the bottom of the email body for our customers to easily click the link.
Hey all, anyone can confirm this on their Quickbooks desktop so I know it's not just me.I have email preference as webmail on Quickbooks. Sending forms, invoices out works fine. If I go to Vendor or Customer information and click on their email address, I get an error "Your email cannot be sent because Quickbooks does not support the email program you are using". If I switch my default QB email preference to Outlook, it works fine, an Outlook email compose window pops up with the vendor email address as the recipient. Tried on multiple computers with same issue.
Hi!Is anyone else having trouble uploading a new logo? It just says processing but never loads. I've tried incognito mode and 3 different browsers.
So I got the notice that the 2019 desktop version for mac was being discontinued and I had to upgrade. I called the support line and if I want to upgrade to the new desktop it would cost me $349. I do NOT want to pay that much. I feel this is their way of squeezing more money out of their customers. I also had the option of moving to the online version for $25 a month. This would mean I'd have to learn that version since it's quite different from the desktop. I also use QB's online payroll core. I just anticipate a lot of issues as any change with QB's is always a disaster. Anybody else in my position and what are you going to do?? How do you feel about this upgrade sprung on us leaving us no choice but to have to upgrade?Please share your thoughts. Thank you!
Hello does QuickBooks silver have the capability to do bills and materials under a manufacturing module??
I have two banking accounts that I do payroll out of but when I set up my Direct deposit up it would only let me use one account my question is do I put the payroll just into that account or can I use both it is showing my second account in the negative or do I just show a reimbursement to the second account with no payroll out of it?
Hi, If I go to create invoice - edit info - delete current logo- add new logo - the save tab remains blankl as iot no changes have been made to save. So basically unable to make any changes to info on invoices. Any ideas?
Is there a way give like a check stub, proof of payment, or something similar for contractors that get direct deposit?
How to set bulk import of invoices?Is there a way to charge fees for credit card transactions?How can i get single invoice that has multiple projects for a law firm?
I created a new invoice under custom forms. I want to use that for invoices. How do I replace the standard invoice that comes up when I select invoices sales? I previously had used the desktop version and creating invoices was so easy. I am having trouble navigating to try to find how to do that. Thanks for any help you can provide.
We tried downgrading from QB Enterprise Platinum to Silver today. We do not use inventory locations or advanced pricing. We do use BOM that go multiple levels deep. We seem to have lost that functionality. Did something go wrong or does Silver no longer mange bills of materials?
Good afternoon all, Last week I set up a forecast for this year and I entered $1M as our expected revenue (account 700). Yesterday I printed our forecast for the 3rd quarter, for the first 3 quarters of 2024 and one through the 4th quarter of 2024. The 3rd quarter and the 3 quarters are fine but there is $1M in revenue (700) + another $1M in uncategorized income (4999) in the 4th quarter in the printed report that does not show on the actual forecast. Issue is that it doubles my income. I tried making 4999 inactive, but it doesn't remove it. Any ideas? Thanks, Taylor
My client turned on the Square automated savings for 2023, and I am having a hard time recording these transactions. My client has close to 90 transactions that are not recorded due to this automated savings. When I created a Savings account under Banks, it got recorded as a payment instead of deposit. I've undo what I did, and it's sitting there in the Bank Transactions screen waiting for me to add These transactions don't tie to sales receipts. I've already reconciled the income accounts for 2023. If I add these transactions under "income", it will overstate P&L. What is the proper procedure for recording automated savings and interest payment from Square? Please see attached file.
I want to create a P&L report by month via Spreadsheet Sync. Once I selected Build A Report, I get to a canned report selection. There is no customization of the report column-wise. When I ran P&L, the year-to-date number showed up in one column (total). I can't break it down to by month. I also can't select the custom reports I created in quickbooks online via Spreadsheet Sync. Is Spreadsheet Sync only for canned reports?
With the new update, when we tab through invoice fields, instead of adding a new line (as it used to) it kicks the cursor out of invoice and down to the "Add lines" gab. This is a workflow disruptor. Anyone know if this can be changed?
