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Hi,I have Quickbooks Enterprise. I'm trying to find out how to allocate freight costs on items in inventory. We buy containers from one seller and pay freight to another seller. I need to find out our total costs for one container. The purchase price and freight charges.
9999 error code
Buenas tardesTengo la siguiente pregunta, por qué un ingreso me aparece como ingreso sin categorizar, cuando en el feeds del banco lo match con el numero de invoice? al ejecutar el profit and loss con el metodo cash me parece como ingreso sin categorizar cuando yo si lo match con el numero de invoice, quedo a la espera de su respuesta.
I am using QB on-line. I am looking at my credit card register and it is only showing me transactions from 2022 a previous. I have cleared all filters - they all say include all dates, all types etc. When I search just for 2024 they show up, but my bank registers show me everything with the most recent sorted at the top. Any ideas?
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Hi everyone I hope you can help.I am utilizing my PayPal bank feed to categorize and create sales receipts for my customers. I attach the PayPal receipt into QB using the add attachment button to the bank feed item. However, I have just discovered that when I go into my clients account and open up the receipt the attachment is not there even though when I've added the attachment to the bank feed it's showing the linked attachment.So now I have over 300 PayPal transactions without the PayPal receipt attached for our accountants to review.Did I do something wrong. where did the attachment go? I'm at a loss.Thanks in advance for any advice.Bel.
As part of our business we seasonally run an ATM for a couple months every year. To quickly explain the situation I need to explain how the business works. We withdraw cash from our bank account, stock the atm with the cash. Customers come and withdraw cash at the atm and pay a convenience fee. A 3rd party processing company withdraws the cash from the customers account and deposits the combined days withdraws back into our business account. At the end of the month the processing company deposits the combined surcharges into our business account. My question is how should we classify all of the cash being withdrawn by us and then how do we classify the refund by the processing company to our account? Thank you.
When adding a job to a customer, the list would list the job UNDER the customer like shown below This no longer happens. - like below. How do we change this back?
Here's the REAL SOLUTION This is another of Intuit's famous changes to the system that they regularly do without consulting or informing the users (who pay a very dear price for this platform). Once the estimate has changed the status to "Converted", the "Update Status" choice in the "Actions" drop down box is gone. You must Edit the estimate (from the "Actions" column) and click on the "Manage" gear icon. Then your first drop down box (it will say "Converted") will allow you to change the status to "Accepted". Save the estimate (you don't need to send it again). Close the estimate. Now the "Actions" column will contain "Convert to invoice" link. Click on that and create your invoice as normal. Thanks Intuit for another feature we didn't need or ask for.
Some Product/Services are intermittently disappearing from the dropdown in an invoice. When creating a new invoice or editing an existing invoice, some of my products/services are not appearing in the dropdown menu. This is an intermittent issue. One time it may be there, and the next time it won't. It is happening with several different products/services. They are not inactive. Screenshot attached.
QB updated this morning and subsequently the Quickzoom feature is no longer working consistently. It will work for some accounts, but not others. Please advise.
We are a construction company and are very frustrated with QuickBooks online. We use a QuickBooks pro version and most of what we use is not available in the online version. We also lost all of our reports which we have been customizing for 20 years and lost all of our memorized bills. We are switching back to QuickBooks desktop we had a bookkeeper already attempt this. It did not go well, lots of missing or broken data, items coming over as expenses, etc.. We have only been online for 3 months and are hoping to import that data back to our old QuickBooks company file (this is important so we keep all our reports and memorized bills. Is there a way to do this or someone that we can call to help? Thanks
I received an invoice from WA Dept of Labor & Industries. It's an annual fee assessment related to hazardous waste education. Even though it's L&I, it isn't a payroll expense or technically related to payroll. I'm pretty sure I don't have an account for this type of thing. If I need to create one, what type of account would it be under?
QuickBooks gets to where you enter user name and password and that is where the above error code pops up.
Before I begin, I want to let the QB Team know that I do know how to switch to single- or multi-user mode, so please don't send me instructions on how to look under "File | Switch to ...." I'm curious if anyone useing QBES is having instances where the system seems to go into single-user mode all by itself. Over the past couple weeks we've had multiple instances where we end up looking for who changed the system to single user mode because others are locked out of the system. This morning, we were locked out and when I found the person who was in single-user mode, I had to show him where he could tell what mode he was in and how to change it. I was using the system remotely over the weekend, but I wasn't in the company that was locked up this am.* Does remote access use impact switching modes "accidentally"?* Are the other instances where some action can result in a change from multi-user to single-user?* Are there any notices from QB with instances of QBES changing mod
QB enterprise vs 2021. When a purchase order is created and only partial items are received, we go to receive items, click on the bill recived.All items are carried to the bill and many of the line items carry zero as qty as they were not received and only the items received show qty. Unless you delete each line then bill will carry this zero qty / no accounting impact, however when you look at item history you see transactions, like a bill with zero. Is there a better way to do it so the bill shows only the items received? Thank you,
Buenas nochesTengo una pregunta, es la siguiente como dar match a un invoice con el depósito del banco que ya no esta en la dashboard sino que fue incluido en la contabilidad, es decir ya el depósito ya no está en este módulo: Como el deposito del banco no esta en la seccion de la imagen anterior no se puede dar macth, ante esto surge la pregunta como dar match a un invoice con el deposito del banco, cuando este deposito ya esta ingresado a la contabilidad, quedo a la espera de su respuesta.
I need to get the payment method updated since I am not able to access into it today since I get int the office.
My CRA businees number is wrong between RP and RT in my ROE and T4 Form. I tried to fix it few different way but it does not help.
