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Need to turn off the checkbox feature for both expenses and items when entering bills. When entering a bill for a PO and then invoicing, this should automatically turn off, but it does not. How do we disable it so it automatically does not get checked?
Quickbook is calculating my rates wrong all of a sudden. I didn't have this issue before. Quickbook is telling me $10.30 * 0.60 = $6.19 (supposed to be $6.18). I tried it with $10.28 * 0.60 = $6.174, but QB rounded to $06.18. I also tired it with $10.30 * 0.70 = $7.22 (supposed to be $7.21). Anyone encounter this issue before? And how do I fix it?
I use CBO checking and I had a large deposit yesterday and I did my normal payments and transfers and when I tried to make a payment it said I did not have enough money in there. Struck me as odd seeing I just had that larger deposit and I knew I had at least another 1300. I go login and sure enough I have four dollars in my account. I called QuickBooks today which they contacted Banke and they're like "yeah that's weird it's just missing, We'll get back to you in two days tops". I have bills that are on auto pay that are going to bounce now because they can't tell me where $1300 went of mine. This is the second issue I've had with QuickBooks checking it's kind of crazy that the happens! Furthermore I've read countless people saying that green Dot has mysteriously just took their money without any notice and it's just missing. I'm strongly suggesting to anyone to go to another bank, I will most likely switch as well, which sucks because this is really nice having everything
I would like to remove old bin locations from an inventory item. We move our product regularly and would like to be able to hide the old bin locations and only have the default location showing. It is difficult to run inventory reports with zero qty showing on current bins, as all the old locations also show up. I would like only the default locations with zero to show up. Is there a way to do that.
I entered the check but put the wrong date on it. How can I change the date before I print it out?
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Is there a way to adjust the type of form that was submitted to file?
Hi,I'm having trouble accessing the Import Data - Journal Entries page in my sandbox. When I click on Settings > Import Data > Journal Entries, I receive an 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."Could you please advise on how to resolve this issue?Thank you.
We do a lot of small jobs for management companies and I would like to search previous invoices based on the ship to field but I don't see how to do this. The main search icon brings up the info, but I would like to see it in a transaction list to determine quickly how many times and when we've serviced a specific site.
For context, I reclassify a transfer (with or without the match), go back to the dashboard to see if the qb a/c balance had changed and it hasn't. Go back to the transaction, and its unchanged (as in it wasn't reclassified). Help!!!
I am trying to import an IIF file and it continually fails. Is there someone who can help me get this started? Quickbooks Desktop support has been unhelpful. I'm willing to pay for the help! [email address removed].
For over 7 years we've used Weekly timesheet entry for employees to enter time. One employee now gets a an error saying Something's not quite right an unexpected error has occurred. Please check the values entered.If the problem persists contact customer support. Several calls later working through glance and with tier 2 (I think that's what he referred to them as). I was told 1st, that we need to re-subscribe to QB time. (We never were) and then that others do not have this option and they were not sure how we have it. Therefore we are using the function in a way that it is not intended so they can't fix it. When you look at the QB time plans to compare, the bottom of the page offers me the option to manually enter time with a hyper link saying 'use basic time tracking (included in my current plan). How can I get this error to go away so we can get the employees time entered. We have each person enter their time through Weekly timesheet entry. It is working for all bu
Hi,I've got a desktop app that connects to Quickbooks online which works fine in the sandbox environment but when I go to get production or live data I get a 403 Forbidden, and I believe that is because I haven't been able to fill out some of the information in the Production Settings for my app in the developer account. Specifically I don't see an option for desktop apps under the App URLs settings. I don't have a host url or launch url it's a desktop app, so we create the https request on the desktop and send it off, what am I supposed to put for those settings for a desktop app. Also the where is your app hosted question, it's not hosted it's a desktop app. Thanks,Ed
How can I change my inventory asset account from 12100 to 1350? (see attached)
I need help with payments online
Hi can someone help with the cash flow widget on the dashboard. It has stopped forecasting for the last three months. It is just blank.Thank you
Our company has been using barcode inventory for just about everything we do and it's been a huge help with running operations. We started to think that maybe scanning in orders at our busy trade shows or events would be just as helpful.Does anyone know if it would be possible to create a Sales Order by scanning our inventory barcodes? Rather than having to type in the products one by one. It would be a huge help if we could scan and go while filling up the sale sheet.
SUPPORT PHONE NUMBER FOR QUICKBOOKS ADVANCED!!!
I have a new home building client who builds spec homes. I need the workflow for how to book the loan, book the construction costs throught the end of construction, then the entries when the home is sold. I have seen one suggesstion to book it as an asset and call it "work in progress" then charge all the construction costs to that acct. Thanks in advance
We have Quickbooks Enterprise and have started using inventory. Some of the products we buy, we prepay but don't receive the goods for 2 months or more. How does that effect inventory if the bill and payment are in say January but the goods are received in April?
When did Quickbooks disable the ability to assign a new non-inventory product's expense account to a COGS account? Up until today, I've never had an issue with this, and have 100+ products (all categorized as "non-inventory") linked to a COGS expense account. However, upon adding a new non-inventory product today, I can assign and save the product with the expense account linked to COGS, but it is re-defaulting to "Purchases" after I click "save." I know that you typically would not associate COGS with a product unless it is a formal inventory item, but I work for a super small company, and the COGS tax considerations are not relevant in this case (our CPA knows the purpose behind the use of the account and categorizes it properly). We are a reseller and all items are shipped directly to the end user, so we classify these products as non-inventory for that reason.
Howdy! 🙂 I'm seeing a bit of conflicting information online regarding this specific option. So far, I'm able to tell that there are two options to keep using QB Desktop; a single-time purchase and a subscription. My company does not use any online banking/payroll features and would prefer to use QB desktop, but the old PC is running pretty slow, so I wanted to at least get Windows 11 on here. Would anyone be able to assist me with the different options and their corresponding costs? Any assistance would be greatly appreciated! 😄 Thank you!!
Is there a way that I can save a certain year in QuickBooks? Like, can I go in and save only 2017-2021?
