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I am currently facing an issue when attempting to import invoice data into QuickBooks Online. Every time I click on the "Import Invoice" option, I receive the following error message:“We're sorry, we can't find the page you requested. You may have incorrectly typed the address (URL) or clicked on an outdated link.”I am able to import other data, such as chart of accounts, journals, customers, suppliers, and products and services without any issues. However, importing invoices seems to be problematic.Could you please guide me through the steps to troubleshoot and resolve this issue?
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I have a Surface Pro 7 tablet and would like to install Desktop Pro Quickbooks 2023 on to it.How do I do that?Thank you.Sue
Yesterday QBPOS V19 wouldn't open on my server and the error stated windows could not find the qbposshell.exe file. Does anyone have any experience in fixing this? My two floor stations are currently running. Any assistance is appreciated. Thanks!
i am going to start a project with my client using quickbook. i need an ER diagram for quickbooks desktop. to check the relations ships and tables. if any one have . kindly share.
2 part question: 1) When I update costs for inventory items do the new prices only affect future sales or does it change past pricing as well? Reason for question is that the accountant seems to think that changing these costs affect prior financials? 2) When entering a bill and item cost will change do I click yes or no (see attached)
Please put it back! Now there are 3 more steps just to get an invoice in. I use this feature all day every day. I am not interested in downloading all my docs to googld drive first. I"m not interested in saving all my docs to my hard drive first in order to drag them. I'm not interested in email forwarding. If quickbooks wants to add features, go ahead, but why do you take away what we use every day??Why do you keep changing what is working? Please put it back for your customers who use it. I'm begging.
Why are some of my services/products not showing up while trying to create a sales receipt in quickbook online?
I wrote a check to a vendor for $1,120.94 but it cleared the bank for $120.94. The check cleared on 8/13 and the bank posted the correction on 9/6, which is reflected on the September statement. Obviously, when I tried to reconcile the account for August, it was off $1,000. Since the error posted in August and the correction posted in September, what is the best way to fix this? I use Quickbooks Desktop Pro 2022. Thank you!
My password to access the company file in QB24 desktop iMac stopped working.I can open the QB24 application, but the password won't open the company file.I verified PW in my Apple Keychain to ensure I was using the right one. I have used this password for quite some time, did it get corrupted somehow?I dont know how to reset it because it wants the password in order to change it.Can some advise what I should do?
Hello! I am working on a Quickbase/Quickbooks integration using Quickbase’s Pipelines automation tool. While attempting to create an invoice in Quickbooks based on data in Quickbase, I receive an error code: “Remote service reported an error: Property Name:failed to parse json object; a property specified is unsupported or invalid intuit_tid: 1-XXXXXXX-XXXXXXXXXXXXXX.Quickbase says this is in Intuit issue. Does anyone know how I can further investigate which object is causing trouble?Thank you
Hi, I cannot for the life of me, register Quickbooks (Desktop) 2024 on my new Mac.I have: Intuit Quickbooks Plus Annual Subsrciption Premier.A few weeks ago, I got my new laptop and downloaded and installed Quickbooks 2024. I migrated the company file from the Desktop to the Macbook. It lets me open and work on the file and all works great, but keeps saying "YOu have 15 more uses of Quickbooks blah blah blah"So I click on Register and I type in my LIcense number and Product Number and it just says "Invalid Number" so I click on Register Later and I can keep using the program.I don't see the option to DE-Authorize on the woldWindows laptop so I can register it on the new Macbook.I can still open Quickbooks on this previous PC and it works fine and gives no account issues but obviously the company file is old now since I am working from the new Macbook.PLEASE HELP all the guides online are wrong and stupid. Thanks.
I have been sending invoices via email for years. Last successful invoice sent on 8-15-2024. Yesterday I started getting a "Webmail Authorization" window. If I follow the instructions it just takes me in a continuous loop. I use Windows and my email is through Microsoft Outlook 365. I chatted with QB support for over an hour with no luck. Contacted my IT person and again no luck in determining why this is happening all of a sudden. NOW if I change my preferences to OUTLOOK instead of WEBMAIL the emailing invoice function does work. However, it was not working in this format last year and QB support had me change it to WEBMAIL. What a mystery! If anyone knows what is causing this or has a suggestion to fix I would greatly appreciate it! [Removed screenshot due to PII] Thank you as always for the support!
I'm using QuickBooks Online Payroll as an employee. I received an invitation about a month ago and was able to access the site, but now I always have the error of "We didn't find any companies for this account" whenever I log in. In my Intuit profile page, it says that I have the QB Online Payroll as a product and am affiliated under my organization. Yet, when I click on the button to go to QuickBooks, I still can't log in. I've heard that this could potentially be an issue with my W2 form, but I was not allowed to fill it out in QuickBooks (blocked by the company). Is there any way to fix this?
Earlier responses say to click "Billing and Subscriptions" as step 3 after going into Account and Settings but I do not have this tab. How do I upgrade? Thanks. See attached pic.
I have been desperately trying to update this part of the emails auto filled and sent to customers but I can not seem to find this setting to change this template. Someone please help!! To clarify, I am using Desktop Pro 2021, this comes up in my email body when I go to sent the invoices only. All the reminders/statements are basic text (would like to do something more with these too). It was already like this when I started here so I am not sure if this is a default setting or if a template created by someone before me.
When I am entering donations as sales receipts, many times when I hit "save and close" I get an error message. It says it cannot save because it is calculating sales taxes. There should never be sales taxes on these items which have been set up as non-taxable. The "work around" is to click the tax box and then unclick it and save. Today I am entering well over 100 transactions. The extra step is inefficient. Is there a setting I can change so it doesn't do this, or is it a glitch in the software.
QuickBooks Desktop Whenever I go to print an invoice it will uncheck the email later button which makes me double check all the send forms because numerous emails are missing when I am trying to batch email invoices.
Hello, I think others have had a similar issue and I'm looking for a solution. When an invoice is paid, I receive the full amount and a separate Intuit fee is deducted. I want this "Quickbooks Payment" fee categorized as a general "Bank Fee" I setup and not matched under the auto-assigned "QuickBooks Payments Fees". I have already disabled the "Automatic Matching" slider under the gear icon. Further, I manually set each fee to "Categorize" and save it under the category "Bank Fee". But, on my Profit and Loss sheet, there is still a row titled "QuickBooks Payments Fees" with a non-zero balance. How can I fix this? How can I prevent this from showing up? Honestly, I'd even settle for someone being able to tell me how to manually delete these "QuickBooks Payments Fees" transactions.
is it possible to send an email to all customers in quickbooks online
