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Quickbooks for IPAD
Since QBO has created the new invoice template, all my invoices have NO for "Include Unbilled Charges." I need them all to have that selected. In other words, YES. What can I do to change all of them at the same time? I have over 300 customers & do not want to have to go into each RECURRING TRANSACTION separately to turn that field on!!!
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Even the font size and line spacing is different. The memo line on the paycheck prints below the line on the check to be able to get the name, amount, address, etc. to be even close. I used the alignment tool for the paycheck but the check doesn't print the same as it's set up for.
Is Quickbooks Desktop for Mac 2021 compatible with Mac OS Sonoma as of today? If so, are there any issues?
I'm a designer and would like to add the name of my project to the assigned estimate number in the upper left hand corner. So when I look through my list of estimates they're not just numbers but also include the name of the project.
Hello..is there a way I can enter a Sales rep in QB Desktop for multiple Customers instead one by one?
my balance sheet numbers are not in center
tring to get a list of everything QB pays or withdraws from my account as i have 11 employees but have 14 withdraws every payday
My mileage is not tracking. I’ve done all of the troubleshooting. This is not the first time this has happened with QuickBooks. Is anyone else experiencing this and yes, everything is updated.
Record tax payment screen will not load
When you record an Owner's Draw from a bank feed, are you supposed to record a Categorize or Transfer? I want to make sure I am doing it correctly. I have included a screen snip below, showing how QuickBooks is suggesting Transfer, but I thought it should be Categorize. Thank you for any help.
Hello, When I raise an invoice, QB credits a bank account instead of income. How can this be rectified because I have a credit balance on a bank account and not income. Please assist.
I have a company in which a previous QB bookkeeper added a credit card account into the wrong company. Multiple entries and reconcilliations were done. How do I discontinue the card from the wrong company and add it to the correct company? The card was previously with the correct company and it still has a balance.
I work in several different quickbooks companies and one of them switch to the new invoice layout. I can't even open an invoice without it taking several minutes before chrome finally throws me an exception to wait or kill the page. I looked at the documentation for reverting back and my qbo account does not have the option to do so.... What is going on? How can I switch back to the old version until this one is figured out?
Hi I work with QB Enterprise: Manufacturing and Wholesale. I'd like to filter a Sales by Customer Detail Report by State but include multiple states in the filter. I want to memorize a report, for instance that will pull up sales for a given year in WA, OR, ID, CA, NV, HI, UT and AZ and BC Canada. But when I come to the Name State field, there is only one text field, no option to choose multiple states. Any syntax work arounds?Thanks!
How do I get my recurring transactions to show up in my AP report?
We have two separate companies. In the main company, the two charts of accounts show up when accessing the main chart of accounts. When categorizing an expense in the main company, the expense accounts for the two companies show up. Fortunately one company uses a 5-digit chart of accounts number and the other is a 4-digit account. This is very annoying and distracting. Does anyone else have this issue, and is there a solution? Many thanks,Ginny
1. Is there a service account for authentication and authorization in QBO? Currently, we are using a personal account for API access.2. The refresh token is valid for around 100 days. How can we use it to get a new access token and, after 100 days, get a new refresh token?3. Can the access and refresh tokens issued once via the authorization code be used continuously? Or when do we need to reissue the authorization code?
Buen díaTengo una pregunta, se ha recibido un pago de un cliente por medio de la cuenta de QBO pero ese mismo pago aparece en el feed del banco, ya enlace el deposito del banco con lo el cliente ya en el chart account solo aparece un solo ingreso asociado al cleinte cuyo pago se recibio por la cuenta de QBO pero al revisar en el profit and loss se observa dos montos de $480 siendo el cliente el mismo, por lo que la pregunta es como resolver esto?
