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Migrating data from QB Online BACK to QB Desktop. I have the xml file from QB online and the Desktop Migration Tool. Instructions are to start QBDT but without any windows open. Then use the migration tool. The migration tool crashes every time when QBDT throws up a window called "Quickbooks Desktop Usage & Analytics Study". Clearly, no windows are supposed to be open when running the migration, but QBDT throws open its own and then everything crashes with error 1009. Any help? Clearly, the problem is with the stupid Usage & Analytics window.
I have one bank account that I have connected to Quickbooks. I have another one I have added manually. The one that is connected uploaded a transfer transaction. I just want to record it as a transfer, but when I go to bank transactions and try to do it there, it does not give me a 'transfer funds to' - so it gives me an error when I try to save it there. I assume I have to go to NEW - Transfer to do this - even tho one of the accounts is set up manually? Will it update the bank transaction at the same time? Thanks!
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Is there a reason why I am unable to fund an invoice if I have more than enough credit available? I've accepted the terms but the "Accept and Submit" button stays disabled.
My new QBO install isn't loading any results when typing in a new vendor. The only setting I can find is under account, advanced, business network - which is on, but that's more about my information for others. When I go to expenses, vendors, new vendor and start typing in the company name field nothing comes up. I called tech support the screen shared, saw the behavior, had no idea and after about 20 minutes said there was an outage and it was affecting multiple people. I haven't seen any posts about that and it's been like this for 24 hours. Figure something else must be up. Anyone else encounter this issue and find a way to get it to start showing results? I really don't want to have to manually enter each vendors information if I can help it.
Second issue: He also gets $300 a week per diem that also gets deposited into his account. How do I enter that in QuickBooks as well? I don't believe it should be entered as income but not sure where it should be done /or how.I need this in layman's terms because I don't know all the accounting lingo! I would truly appreciate someone's help with this matter. Thank you
I'm using the QuickBooks Desktop. And this problem appears when I want to do the reconcile. Nothing wrong with the account, but the "?" appear between the account number and account name.And it makes all the account shows " *** is not in the Account list". What should I do?I have tried the repair tool provided by Quickbook desktop, but it has no effect.
Hi,After the recent update to QBO, why do we need to enter the password to print an invoice?This is really annoying!!!
Hi All,Windows 10 Pro 21H2Quickbooks Desktop 2021-R10P I have a customer with M$ SQL Server 2008, 2012, 2014 installed. I can not find any program she is running that uses an SQL server. Does Quickbooks Desktop 2021-R10P use any of these? Many thanks,-T
This is the Walmart issued one card and I’m not able to get it to link or be recognized through QuickBooks
I need a new purchase order that is blank?
pop up on my account.
I am unable to complete the deposit reconciliation. After matching all checks and cash to match the deposit, and hitting 'save and close', it automatically scrolls to top of page and gives this error in a red box...
I'm not seeing anything on my banking side about this but email is stating otherwise.
We have used QB POS for over 20 years. Like many others, I lost years off my life when we got the news of no more POS. This Spring, like many others, we upgraded to QB Desktop pro 2023 and we made sure (via tech support) that POS V.19 would still work with our new QB desktop. Thank goodness it does! We use only a fraction of the POS's capability. Mainly the time clock feature, work orders, inventory (in a very elementary way) and obviously sales. We started using square, instead of QB payments, to process our credit cards this past Spring. It has worked great. What I am really wondering is...... Will future versions of QB still allow me to use the End of Day feature? I have just my single store. So I don't use any of the store exchange stuff. That stuff is ending Oct 3 2023 anyways. I have chosen not to switch to a new POS at this time because we like QB POS so much and it works perfect for what we do with it
My company logo js uploaded but not showing in thr dashboard page. Why is it. Please help me to show it.
I am a primary admin and under the Action-I am not having Edit option. Also when I am trying to change other user from company admin to Primary admin; her roles doesnot have description of Primary admin. Kindly guide
Just a quick explanation of our latest system;We're running Quickbooks Desktop 2020 Enterprise Manufacturing and Wholesale hosted on 10 virtual machines and have an additional one running Quickbooks Database Server Manager. (The host/hub for our company file)We want to be able to run reports automatically, or automate the process in some way.At the moment the scheduled reports option fails saying that we cannot access scheduled reporting in multi-user mode... Is there any particular reason it's made unavailable or is the software not capable of generating the reports any number of users can whilst in multi-user mode?Is there a workaround that we may be able to use to spare our Accounting group from having to generate and send these reports manually every morning?Let me know if you need any more information to help with my issue.
If you migrate your QBDT to AWS, here are some things we found out.... Moving QBs Desktop to AWS from a local (on-site) server necessitates some changes... Printing: TSPrint or other terminal server print driver will provide local printing. Template images for QBs forms (e.g., your logo on Invoices) must be added to the QBs template (Lists/Templates) as the new QBs software does not come with these. Check other forms that may be used when printing or emailing from QBs, eg, Sales Orders, Packing Lists, Statements, etc. These changes can be made by anyone and while in multi-user mode. If you save CC receipts and wish to attached them to an Invoice, the receipt must be printed as a .pdf, saved to a location on the hosting Server, then you can drag it to the attachment window. Drag-and-drop and cut-and-paste is not available across Remote Desktop Protocol.If emailing Invoices (or any doc) from QBs it will use GMail (default)
I have had this problem from QuickBooks 2017-foward. It's happening now in QB Premier Accountant 2020. It happens in MULTIPLE files. I'll be batch entering transactions when suddenly, the recall STOPS WORKING. I'll have to go back to preferences and check the box, AGAIN. I can go for a while, and then it turns off AGAIN. I have verified data for file after file. I have repaired my QB. I have done the qbregistration.dat file thing. File doctor, blah blah blah ad nausem. NOTHING. PLEASE tell me there is a FIX for this. It is driving me MORE insane than that stupid Intuit Login!
I have three jobs. They all use QuickBooks. My first two jobs have been on the same profile since I set them up to view online. My newest job has it's own login. I really want to merge my profiles so I can see all of my paystubs together. Any ideas on how this can be done?
Where is to print a check in this new Quickbook page, I can’t found it?
How are QBO users handling in-person sales with the recent app updates? We used to generate invoices and estimates on-site at time of service, and have the customer review the full page generated PDF right on our iPads. That feature seems to have disappeared with the recent updates, and we only get a small popup window to review, edit or share our estimates and invoices. I’m curious how others are sharing information at time of service with their customers?
