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My Google Calendar stopped integrating with QB. I start an invoice, click the calendar, click search and it cant find any events. I've been invoicing for 5 years with no problems. I can
I created an invoice from the time sheet and now I want to add more to it from the time sheet.
How do I void (not delete) a bill that has not been paid. All the instructions I've found do not apply. In Desktop, you could void easily.
What is the number to QuickBooks customer service service?
Currently we have one company in the US, but would like to start a company in Costa Rica and be able to invoice in their currency. But I have been hitting a brick wall trying to speak to someone in Sales for international QB online
I have read several discussions and searched the web for additional information concerning what Bar Code scanner can (or should be) used with QuickBooks Enterprise 2019 (Desktop version). However, I have found much of the information repetitive and does not seem to actually answer our question. We purchased a Zebra MC40 to use. It works great in "demo" mode, but will absolutely not scan anything outside of the demo mode. I also see that the MC40 is being discontinued. 1. What are the recommended bar code scanners to use? 2. Are there any more explicit instructions on setting up and using the bar code scanner? All the documentation I have found so far, has steps (go here, select this) that do not seem to be in the current version of QuickBooks.
When QB sync with the bank account, QB assign a description to the transactions, but some times it seems to be a ramdom description from another tx, so I would like to modify the description.
Is there anyway to export all shipping addresses associated with a customer? We have several customers with multiple shipping addresses. The Customer Contact List report only exports the Default shipping address. Same with exporting the Customer IIF list. How can I export all associated shipping addresses? Thanks in advance for the help.
Any idea why she gets this message?
Is there a way to apply the deposit to the Estimate rather than creating an invoice? It seems like an invoice would be recorded as Income but a deposit should be a liability, correct?
I've been able to create a transaction list report that shows all my unpaid bills and unapplied vendor credits, but I can't find a way to add a column to that report that shows what the bills' approval status is. On the other hand, I've configured a Bill Approval report which will show me the approval statuses of all unpaid bills, but I cannot make that one also display vendor credits.
We have several Price Rules set for specific customers and specific Products/Services. However, there are times when an invoice is created and the default pricing is the only option. At the time the invoice is created, we verify the price rule applies and still don't have the drop down option in the rate for the price rule. Help?
If I begin using a Passkey to sign into a bank account that is connected to and syncing with QBO, will QBO still be able to connect and retrieve transactions?
Can we also see the formulas behind the sub-totals on the Profit & Loss?
The boxes have green check marks and not highlighted field but keep being prompted to fix the info in the highlight fields.
my office has set aside task for me to view but I dont see any task on my task list
