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I used to use the newest version of QB Pro Plus. I refuse to pay the outrageous subscription fee. I purchased a 2011 Desktop Pro version. I got it downloaded and I am getting error after error once I try opening it. I can get in but not until after clicking all kinds of script pop ups. Line 120 $ is undefinedLine 93 $ is undefinedLine 53 Unable to get property of "0" of undefined null referenceSyntax errorLine 1 Expected identifierLine 1 'Create Link Node" is undefinedLine 1 invalid character - (I hadn't even put anything in yet)Line 1 Mismatched anonymous define (2 paragraphs of jibberish after that)What the heck?Also, when I go it, the 'you have 29 days to register' button pops up. When I try to register, I get the "Access Denied" page. I can work in there but I'm clicking script errors the whole time. What gives???
help in payroll please call me back
I use QB Desktop and need help figuring out if I can create an email template which allows me to auto-fill certain information I'd like to send a customer when they make a partial payment towards their amount due.In the email template I'd like to show the following:1) the amount of the recent payment2) the reduced balance due on the invoice (since a payment has been made towards the balance) Currently, I manually fill these amounts in the email template. Is there a way to have QB fill these two items in the email template for me? TIA for your assistance.
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As cheque numbers run on I cannot enter the correct old cheque.
We would like to enter Bills into QB Online using the Import feature, but I can't figure out how to do that. We are using QB Online Plus.This QB Online article (August, 2023) explains how, but the steps to follow to not match what I'm seeing on my end. https://quickbooks.intuit.com/learn-support/global/import-transactions/import-your-bills-in-quickbooks-online/01/1015015#M34 Specifically, the article suggests... Step 2: Upload your CSV fileGo to Settings ⚙️ and select Import data.Select Bills. However, when I click Settings and select Import data, the only options are these [See attached screen grab]Bank DataCustomersVendorsChart of AccountsProducts and ServicesInvoices The QB Online article suggests I should see Bills as an option, but I don't.What am I missing? Thank you for anyone's guidance who can offer it. Warm regards,- Jonathan
On QB online, when I try import csv file for Fixed asset import, it highlights the date in red even though I chose the correct format MM/DD/YYYY when mapping the file in the import. I have even tried M/D/YYYY to see if that works with no luck.
I have Intuit QB Annual Payroll that I just renewed on 3/24/2024 for $909.50 and Intuit QB Plus Annual Subscription that I just renewed on 6/15/2024 for $937.53. I want to upgrade to QB Online and QB Online Payroll. How does that work with the $1,800+ I just paid out for my renewals?
Hello Community, We upgraded from windows 7 pro to windows 10 pro last Friday. Everything went well. Ran QB Desktop Premier Contractors Edition 2018 all weekend. No issues. Sent the system back to the office this morning, after booting, QB will not open. The splash screen comes up and then it just goes away. This is the main computer that houses the QB database that is used in a multi user environment on a peer to peer network. I can open QB from another computer just fine so it isn't the database. Looking at the event viewer, right after boot up MSInstaller ran several times. There is then a .net runtime error Application: qbw32.exeFramework Version: v4.0.30319Description: The process was terminated due to an unhandled exception.Exception Info: exception code c0000005, exception address 78C1352FStack: followed by an application error:Faulting application name: qbw32.exe, version: 28.0.4015.2806, time stamp: 0x5ea0bc4
I'm trying to set up a new company in Quickbooks Desktop, I already have 2. The required field for admin email is grayed out and will noy let me enter an email. Any suggestions as to why and can I fix it?
I have owner financed a home to someone. How do I set that up as a mortgage in Quickbooks and how do I post their payments to that mortgage. Also if they pay extra towards the principle how do I record that?
Hello,I'm having this odd issue when printing paychecks. The first check, regardless of if it's a full page or a single check, always prints too low, while the 2nd and 3rd checks (in a full page of 3, for example) print correctly. I've tried changing the vertical alignment, but that shifts all three checks, so if I align the first check correctly, the 2nd and 3rd checks are then too high. Is there any way to change the alignment of just the first check without affecting the other two? I'm using the desktop version of QuickBooks Pro 2024 on Windows 10. Thank you!
Recently QBO removed the trash can from the end of each line in estimates and invoices and replaced it with three dots. When this first happened, I was able to left click on the three dots and it would give me the option to delete or dupicate that line. Shortly there after the ability to duplicate that line disappeared and we're now only able to delete the line. Is there a way to get the option to duplicate the individual line? We would like to duplicate the same line 10 to 20 times and then go back and adjust the serial numbers on each line. We are using Quickbooks Online in business view with a Quickbooks Plus subscription.
WE ARE UNABLE TO PRINT HELP SCREENS. WHEN WE SELECT PRINT IN THE WEB BROWSER IS WILL DISPLAY AND PRINT BLANK PAGES.
We are running data protect in a shared Windows environment (QB Enterprise). When the backup runs, it takes 6-8 hours to complete every day. We have 144 files, 83GB of data. Most of the files have not changed. Does Data Protect perform a full backup of every company file even when they do not change?Is more than1 user in a shared environment allowed to run Data Protect?Is there an administrator guide?
Why will Quickbooks Online not provide ANY updates on trouble tickets that have been going on 7 weeks now??????VERY POOR communication for issues that are costing companies a significant amount of money performing work arounds due to YOUR issues.Case# 15117785077 tied to Tkt# [removed] Currenly we are having to MANUALLY add over 5,000 service dates when processing invoices. We have sent feedback weekly and have received NO Communication back.
Why does it take over ten minutes to send an invoice? I see MUTLIPTLE PAGES of complaints on this issue. Small businesses do not have the time to trouble shoot, reinstall, post into these communities and stay on hold with your "help desk" for hours at a time. The onus is NOT on the user - it's on INTUIT. Do NOT reply to this thread with how to submit feedback. It's a black hole. Do not reply to this tread telling me to restart, reinstall, update, get more memory. When I press "send", and email should be sent in three seconds. You're a HUGE company. Have you ever used your product? Can you image if all the invoices you had to send to your users took ten minutes? Hard to collect when you can't render services.
Will QB Desktop 2021 continue to work beyond July 2024
Is there a work around for backorders with QBO? We have a web order that came through paid on the last day of our fiscal year and we need to back order some items. Paid by credit card so needs to be entered in that fiscal year. I know QBO doesn't have a backorder function so I need some kind of work around. Anyone have any suggestions?
I want to change where it says "Check payable to" too "Make Check payable to" and Im not sure how to go about that.
My linked credit card was converted into a new credit card (new credit card number). The credit card automatically updated in quickbooks, however, when the credit card was converted a last statement balance came through quickbooks as a bank transaction. How do I categorize this statement balance, as when I go to the bank register, the ending balance is already correct without this bank transaction (the last statement transaction) being categorized?
Years ago had an accountant/tax person set up my QuickBooks for my business which was completely set up wrong. How can I start fresh? Much thanks
I want to update the payment methods of our customers, but I can't find where to update the options or list of the different methods. I can only see the 'Payment Method List' report... Any advice would be appreciated.
