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I'm hoping someone has experience this and has a solution, as it's a pretty bad problem and Intuit should be ashamed!!!There are 2 major issues when sending an estimate.1) When I click Save and Send, the email preview shows up with the option for the customer to hit "Save and Print", which is the way it always was. However, when the customer receives it, it instead says "Review and Pay". This is an estimate and I've already had a handful of customers reach out in confusion. It's embarrassing for my company to send out estimates with such misleading instructions.2) On top of that, in my template, I do not show to the customers "Product or Service", "Qty" or "Rate". Most of my items are simple, such as "Provide and install light fixture, in place of existing light fixture." where I don't need to jumble up the estimate with unnecessary information... Similar to problem number 1, when I hit Save and Send, everything looks normal. However, when the customer receives it, regardless of what t
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Here is a screen shot, i want the far right part to go away. On another account I don't have this listed but can't figure out how to have it removed.
error message: The file you specified cannot be opened Make sure that it is not currently being used by another program or a read-only file.The Windows error was "The file exists"
Hello everyone! I was hoping someone could clarify for me if the memorized invoices I create, automatically send themselves out? Or do I still need to create the transaction and email later in a batch? Not sure if its a dumb question, but I just can't seem to find a fast and direct answer to this. Thanks in advance for all your help 🙂
Hi, Is there a way to batch update company files to a newer version of QuickBooks Desktop instead of having to update each company file one by one?
I have somebody who owns two different LLCs, but he made the mistake of using the same cards for both of them as well as some personal expenses. Thanks to the mix, it's hard to tell which transactions are for which company. I'd like to get this sorted out in one go so I can avoid repeatedly asking the owner for more information. I wasn't quite sure what the best way to deal with this, so I wanted to get some input on this.
Receipts are uploaded to invoice, but do not show up and are not downloadable by customer. Only the voice page is generated when doing download or print. No receipts show up. How do I get those them to be attached to invoice on the customer side?
The phone number I use is not available anymore and need to update with my new phone number
I am updating phone number and address on account settings
Hi everyone, I'm experiencing some difficulties with my QuickBooks Online account and could use some help. I have two specific issues as shown in the attached images: Company Not Found: When I log into my account, I receive a message saying, "We didn't find any companies for this account." I've double-checked my login credentials, and everything seems to be in order. Subscription Error: While trying to add my company, Blackline Media LLC, I encountered an error message stating, "You can't add QuickBooks Online Simple Start to Blackline Media LLC with your existing subscription. Try another company or contact customer support for help." I'm not sure why this is happening as my subscription is active. I've tried logging out and back in, clearing my browser cache, and even using a different browser, but the issue persists. Has anyone else encountered this problem or have any suggestions on how to resolve it? Thanks in advance for your help! Best, Samuel [R
Hi, I am auditing one of my company's entities - they use QB Enterprise 2023 Manufacturing and Wholesale. Product number 538-185 (desktop). During the new user setup process, the screen states that passwords are "Recommended to have at least 7 characters, including one number and one uppercase letter". However, the Intuit website states that passwords should be a minimum of 8 characters and include at least one number, one uppercase letter, and one special character. Is my company using an old version? Or can they change the configuration somewhere to the updated requirement? Thanks for any clarification.
I use QB Desktop to track cashflows and account balances. Many of the transactions are already established as automatic draws from my accounts or cash payments. I don't need the bill pay feature. How do I turn it off in QB Desktop?
Is it possible to insert grid lines on packing slips?I need to divide the items shipped to make the paperwork easier to read.Thank you.
Hi, Can you please guide me how to add the Fixed Assets in Quick Books? And all things Loop with Fixed Assets like Depreciation, Booking Invoice & List of Fixed Assets.
I received a replacement business debit card from QuickBooks. When i set it up on apple pay i never receive a verification code. QB and Greendot unable to resolve this issue.
My checking account is no longer available on the app (iPhone XR, up to date). The icon is not present on the shortcuts screen. Sometime if i reload the app the icon appears and takes me to a screen prompting me to apply for a checking account. I already have a checking account. Support is useless at solving this problem! Quickbooks support is totally useless in general and has not solved any of my issues!
