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Quickbooks is crashing after updating to Sonoma. What to do?
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Let me opt out of the new version. Functionality we had prior to the change is now gone:1. When invoicing Billable expenses the attachment previously attached to the original expense no longer carries over to be selected/attached to the invoice. We must now add a step to open the file location to attach the invoice, again!2. Create new invoice > Select Manage > Suggestions > Suggested transactions > Billable Expenses are listed. Prior to the update, the Vendor name was included in the Billable Expense box. Now you must select the expand view icon to open the Billable Expense screen to see the vendor.3. Select Billable Expense to add to the invoice no longer carries over the Service Date from the original expense. It must be added manually requiring us to go back to the original invoice to note the Service Date.The new invoice UI now displays my company info and customer info header when I am creating a New Invoice. I don't need to see that when I create an invoice. It
I have four computers on our multi user network. We use quickbooks enterprise and I need to move the server company files from one computer to another on the network. How do I get them off of the one and moved to mine? I already have the program on my computer I just need to move the server to mine.
Hi, I am attempting to restore company data from one QuickBooks account to another, however this only seems possible if importing from a desktop client. Is there a way to import strictly from a QuickBooks online account to another? Thank You,
We have multiple company files and I am looking to see if we can limit what files a user can see when they log into Quickbooks. Is there a setup for this?
I want to stay with QB DT Mac 2021. I do not use any add-on services so I should be able to do this for a while yet. Regarding updating QB DT Mac 2021 to the latest (last) release: if I haven't updated my OS to Sonoma yet, should I do that first and then update to R15, or the other way around? I'm leery of creating issues where there are currently none. I'm currently on OS Monterey 12.7.5 and want to go to Sonoma - which should be my priority. Because I don't really trust that there isn't some code in this latest release, I don't want to have my data held hostage if I don't choose a desktop subscription by the end of July. Am I just being overly cautious? Can I safely update both? If so, in what order? Now that I type it "out loud" I sound paranoid. I just don't want to lose my access to the software I bought three years ago and is working just fine for my purposes.
I am having problems trying to retrieve attachments that have been already attached related to transactions.The file is NOT accessible any more after I close the QBO session an re-open it.The message that is displayed is the following : "I am receiving this message when trying to retrieve an attachment for a transaction "AccessDeniedRequest has expired9002024-05-21T13:21:45Z2024-05-21T18:27:50ZSBP5KKRCKS6GX91X1yShzZ54U2SmdbditnrF1wrGwOLe4P/qEh8Eo+8DO9T1okP+RF9xLyLKPYCO5x1OsRL3ssK2m+96Qcz"
So not entering the bills is now updated to the new and unimproved system. This is a step backwards. Just like customer invoices, my tags and my attachments are not carrying over from the purchase order to the bill. Why are you making me re-enter all of this data that was already entered and attached on the purchase order.Who is designing this? They are actively making it worse. You couldn't possibly accidentally make it this bad. What designer is asking how they can make more work for the user? Absolutely horrible. Fix this already.
I need to print picking labels to attach to the product as it is picked. We are a cabinet company and our orders consist of multiple large boxes. It seems that i should be able to print picking labels from a sales order directly to my Zebra label printer but I don't see how.
Hello all I created a custom field for weight of each inventory item/s. Now I would like that to calculate and show the total weight of items on a sales order. Is that possible in Qbooks Enterprise?
I'm trying to create a bill that will easily upload into QBO. I need it to include multiple lines of item details. Including product, description, qty, rate, customer/project, and class. Is there a template that I can use?
Is it possible to add a column under transactions "receipts". It would be helpfull to have a column with "bill no."
I am trying to complete the Knowledge check for part 2 of Bookkeeping Practice Management. I've tried a million different answer combos and nothing is working for these 3 questions. Sometimes the results are 1/3 other times it's 2/3 but something isn't clearing so I can pass 3/3. Can I skip this assessment and still get certified in the end? Seems ridiculous to waste time this automated glitch. LOL
I now have to company IDs, one for QBO and one for QBT. I do not want to lose our existing QBT data, which is probably 10 years or more, as we started with T-Sheets. The QBO account was started because I was migrating from QuickBooks Desktop, and for reasons too complex to explain here, I couldn't start the new QBO account from the existing QBT account. When I go to the Time tab in QBO, it wants me to create a new QBT account, which obviously won't have my existing data. Is this even possible? Thank you.
within minutes of posting my complaints about QBO to the community chat, a representative CALLED ME to offer $200 refund if i switched back to desktop version. i did so the next day. called QB about the discount, they said they couldn't do anything until my subscription renewed but they would put a note in my file about it. i called again 2 weeks later, same story. renewal came & went, i've contacted QB 5 more times & i get the same run-around: hours on the phone or on chat, who offered you this, what was the rep's name & phone number, we'll have that rep call you back, we don't call customers, we don't offer rebates/discounts/refunds, we can off you $50, we have no record of this in your file, we see this in your file, here's your case number 15117149018, that case number doesn't exist. has anyone else been offered a rebate? and did it really happen?
How do I create an expense for one of my employees and mark it as both billable and reimbursable? For example; my employee spent $50 at Home Depot with their own CC for supplies need on a job for a customer. Typically the employee sends me the receipt and I reimburse them directly in payroll. I then add the expense to the invoice I have created for the customer. This has been confusing and does keep track of everything correctly. I have seen posts that when creating an expense there should be a box to check as 'Reimburse' but I have not seen this option. Also, when creating an expense claim I do not have the option to create one for my employees, only myself. As a note, I do not want my employees creating expense claims themselves so is there another way to track this?
Hi,Getting those must upgrade notices.We have QB desktop.What's the cost to upgrade? We can't switch to QB online right now.How do we stay w/ desktop? We don't link to bank account/payroll ect.I am NOT seeking a referral to QB Pro Advisor. Thank you!
I have Quickbooks online and I've been running my store by myself for the last 5 years but now I'm going to have to hire someone as a cashier. I don't really want them to have access to all my book-keeping and all that in Quickbooks so I'm trying to figure out the best p.o.s. system or solution to this I didn't know if something like square would work because I already have a credit card processing company I am with that I like, and didn't know if I could just use the terminal as a passthrough.
I can't seem to edit or delete or reassign mileage through the Mileage Tracker on QB Desktop Pro 2024. It worked just fine in 2020, but the interface has changed and there is no way to edit what I've entered, delete it and start over or simply change the entry to be billable. Very frustrating!
In QB online, after recent changes, when I open a PO to input pricing in the rate column, the amount entered disappears upon hitting return, tab or anything. It will not keep my data so I can see the total and create a bill.Is this issue due to the latest updates? Anyone know a work around or solution?
Coming from desktop to online pro: How can I make bulk changes to my vendors? In desktop I could import an IIF file to add to current vendors and/or use "add multiple vendors" and cut/paste from Excel to make changes to multiple vendors at a time. In QBO it seems I can only import new vendors, not import changes to current vendors (I get an error highlighting the name saying a vendor already exists and no import will happen). Any way in QBO to make bulk changes to vendors (and customers)? Thanks!
