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Hi everyone, Same Lot number per item has both positive and negative inventory quantities (see attached image)I have checked:-Bill dates (make sure material received prior to Build Assembly date)-Build Assembly date (make sure Build Assembly dates prior to invoice date)-No negative quantities of material after finishing build assemblies. Negative quantities still show after creating invoices.We have this issue in QuickBooks Enterprise 2016. Then we upgraded to QuickBooks Enterprise 2019, but the problem is unsolved. Could you please help how to fix this issue? Thank you,
I'm looking through vendor invoices to see what equipment was used for a specific customer. I need to run a report based on that project / customer field from entering vendor bills.
Copying an Online Advanced Company File to a New Company FileI have been trying for a while now to copy an Online Advanced QuickBooks company file to another QuickBooks Online Company that was just created. I have followed the directions listed here: https://quickbooks.intuit.com/learn-support/en-us/help-article/back-data/make-copy-quickbooks-online-advanced-company/L2UUaPvDd_US_en_US?uid=mawufmw7 But I keep getting the same errors: Copy FailedPlease make the required changes to the target company in QuickBooks Online and try again.ItemPlease create the following bundle item:Name: Reimb GroupActive: trueSKU: (blank)Sales information: Total Reimbursable ExpensesDisplay bundle components when printing or sending transactions: NoBundled items: (none)Please update the following bundle item:Name: Shipping on AssetsActive: true
I just received a call from someone claiming to be from Quickbooks Support Team. He gave me phone number [removed] and said his name was Ronald. He had an Indian accent. He claimed they were trying to do an automatic security upgrade and for some reason it was not working on our system. This seems like a scam. I gave them no information but he did have the first name of the owner. I told him I'd call back when I have time. I asked him to clarify that he is with Quickbooks and he confirmed. I have NEVER received a call from QB. Is this a scam?
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I am on QB Desktop Pro 2021.It's too late for me to purchase QB Desktop Pro 2024.I am running into an error trying to manually load my .qbo banking transaction files into QB.Does anyone know of a workaround?I can go into the qbo file via Notepad to edit code if need be.Thank you!!!!
I need a chat for help
Hi, I have a Bank of America Corporate Credit Card Account (1220) with two employee credit cards under it: (4161) and (2846), respectively. On my Corporate Credit Card statement, it shows the transactions made for both employee credit cards, as well as the payments made to both cards, which are made solely through the Main Corporate Credit Card Account (1220). In Quickbooks Online, I added all 3 accounts as Credit Cards in the Chart of Accounts, linked them to my bank, and the transactions were then imported from a certain date. Here's where the problem is: The transactions for both credit cards (4161) and (2846) showed up in their Quickbook accounts fine, but the Corporate Credit Card account (1220) only imported the payments, which I guess is correct (as in the credit account statement). My question now is, how do I go about reconciling the whole corporate credit card account (including the employee cards)? Essentially, how do I get the transactions from both employee
I usually open a few reports at a time and minimize them as I need them. The minimize button is gone from my screen. All I have is the "X" to close the report and constantly recreate to go back and forth. Any ideas on how to get my minimizer button back?
I want to set the workflow automation in such a way that when a sales order is created, it will be sent for approval and then it can be turned into an invoice just like purchase orders can be approved and turned into bills.
It seems that each time I need to use a report, list, invoice, etc., the column widths in the new "modern" format are not maintained. Even when creating multiple invoices, I need to regularly adjust column widths. In lists, I can no longer adjust he "Contact" column width. In many cases, this is the most important column for me to see, but it appears it is the only one to which the column width cannot be increased. I question if anyone who is implementing all of these changes has ever used this software as part of their typical duties. The amount of unnecessary clicks, pop ups, etc. required to do the simplest things seems to be increasing. Even some simple functionality that would improve the efficiency often is overlooked.
Hey Community - if you signed up for Premium Payroll and were promised 24/7 support (which is still on Intuit's website promised for Premium Payroll subscribers), how are you getting that? I keep getting a "channels closed" message on the bot. The sales person told me that offshore support would be made available and there's pretty much zero support. This is on top of the terrible on-boarding support I received. This whole experience getting started with Quickbooks is very frustrating. Now I am just trying to figure out how to pay a contractor with a paper check, which I found, but their hours entered in Workforce are not coming through to the online system. How can I get the hours in Workforce to flow through to the Payroll module? Also - if someone from Intuit responds, PLEASE tell me how I get my promised 24/7 support.
DON'T BOTHER WITH CALLING SUPPORT, THEY DO NOTHING.
Quickbooks App on IPhone had the keyboard for the amount in an invoice including buttons for divide multiply subtract and add down the left side of the numbers in white.That is until the latest install of quickbooks online which does not include them. The minus side was needed so I could show a lineon the invoice giving a special discount or credit. Deleting it from the keyboard is unacceptable. Can this be corrected by QuickBooks programming team as soon as possible?
the check was split into two different direct deposit accounts for the employee, and for some reason the bank transaction shows it as two different transactions so its not matching to payroll. This is the only time it has done this even though all of the employees checks are split like this
I try to make duplicate it says "Try refreshing page and creating the invoice again" but what happens to my template created and all billing information? Why can't I just duplicate as have been doing so for over a year.
In my QB payments batch it includes a refund for customer A and a deposit(sale) for customer B. My bank feed shows as "Spent" because the refund is more than the deposit.
I'm trying to streamline the amount of paper that is generated in our business, and would love to scan the receipts and upload them into quickbooks. Any recommendations?
If I try to delete the card, it forces a journal entry to the owner's equity that is incorrect. The credit card balance has just been growing over the years since the entries were recorded as expenses rather than payments. I need to fix the erroneous balance without causing an error the the bank account reconciliations that have already been completed.
