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How do I get QuickBooks to stop sending past due invoices automatically?
Is there a way to send a blanket email to notify all customers of a business change?
My landlord and others that I've paid as a customer are viewable to employees that have the option to select a customer. How can I clean this up?
Case number: #15136079008. Our merchant services were stopped, and we never got the deposit in our bank. QuickBooks told us that customers can raise a chargeback, and they will get the money back from quickbooks. But the money has been deducted from our account. Please see attached and would like to be refunded for the amount $2097.32. Please consider this important matter. We look forward to your prompt resolution.
Can I change a sales receipt to an invoice payment
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Even estimates and invoices that I prepare on the computer in QBO show up with the truncated price on the app so that they are not correct if I email them from the app. Any ideas would be appreciated.
Seems to be a new issue I'm having with QuickBooks app.when I create a customer I change the terms to "due on receipt"Then add invoice and the invoice says due in 30 days. This didn't use to happen. So now I have to manually change the terms to due upon receipt for each person.Sucks when I'm doing 30 invoices.also it doesn't show the customers name unless I then hit replace customer and then choose that customer again, again, one more step I didn't have to do before
Does anyone have a "hotline" telephone number for the QBO ProAdvisor exam? I finished the first three sections but when I got to Section 4, which covers "Managing Your Clients and Work", the questions weren't even close to the material covered. The material in that section is managerial in nature, covering the different subscriptions, usage limits, managing your work and team, etc., whereas the section 4 questions were asking for specific product knowledge. Example: Which 2 problems does the Pay down credit card workflow solve for clients?" The first call to support lasted half an hour, with a promise of a callback which never happened. The second call, which lasted 2-1/2 hours and was mostly "on hold", was to people who didn't have a clue and said it must be my browser or that I was too stupid to pass the test because there was no way the questions could be wrong. One even asked me why I completed the test since I thought it contained the wrong material, not knowing t
This is an issue that has already been asked, but still hasn't been addressed. I see posts as far back as 2020 with this problem. Quickbooks signs me out automatically and it gets frustrating. I have my "setting" set to 3 hours, but that doesn't matter. I get logged off after about an hour, sometimes while I am using it. Then I have to log back in and open the 4 windows that I keep open to conduct my work.The only answer I have seen QBO give is to change the setting option. This obviously does NOT work. They say, "It is for security to protect your information." Protecting my information is my responsibility. There should be an option to stay logged in for an 8 hour day if I so choose, or even set to never auto sign out. If I am worried about security I can set it lower. I work in a home office by myself and there is zero security risk for staying logged in. And it costs me time/money. Let's say I spend only 5 minutes a day with the multiple logins. Over the year at my billing rate it
how do i go back to the old quickbooks online? this new bubbly, colorful version is not working with me...I don't have time to learn a NEW PROGRAM PLEASE TELL ME HOW TO GET MY OLD QUICKBOOKS ONLINE VERSION BACK
The full error message is "We're sorry, we can't find the page your requested. You may have incorrectly typed the address (URL) or clicked on an outdated link." I'm using a Mac running Sequioia 15.4.1
We currently import data into QuickBooks Desktop Pro Plus 2021 using iif files. We will be upgrading to QuickBooks Desktop Pro Plus 2024. Will the existing import routine continue to work or will I need to tweak the iif file format? I'm sure our imports are pretty basic.
Are there a number that you can speak to an agent
I've been using Quickbooks for Mac, 2019 version, for many years now. Today there was a glitch.I'm dismayed to see that Quickbooks has ended their desktop versions. I've used the online version in the past - HORRIBLE INTERFACE. This reminds me of when Apple decided to end Final Cut Pro - and everyone moved on to other companies for editing. It was a beloved editing software, tossed into the sun for a fiery destruction. If and when Quickbooks for Mac, 2019 stops working, I'll switch to another company.
We’re updating your PayPal Connector app We’ll let you know when it’s done. In the meantime, you can still review current PayPal transactions or come back later. Watch this video to see what’s changing.
We migrated over to shopify earlier this year, as QB discontinued their POS- not a painless process and we are still having issues. We recently upgraded our Quickbooks Enterprise to 24.0 version. Unfortunately, our Quickbooks Connector app is still talking to the old version even after we uninstalled the 21.0 Version. We have been talking to both Shopify and QB and they both say it's on the other sides end... it has been six weeks now and I cannot send over any sales or purchase orders over to Quickbooks.... Hoping someone can maybe help? We are doing the integration part again and it won't do anything when we try to sync QBDT classes. Can anyone help with trying to figure how to make Shopify talk to the new version of QB Enterprise?
Where can QuickBooks Desktop Pro 2024 be purchased? I am not interested in QuickBooks online or other subscription services.
QuickBooks has gone and doubled the original amount of an old bill from 2022. The bill was paid on time back then for the correct amount. Clicking on the bill in the vendor center shows the bill for the correct amount. When looking at the check in bill payment, it shows that the original amount due is twice the actual amount of what it was. Apparently this happened a with an update but we didn't notice it until it resulted in two things: it now shows up as a bill in our pay bills screen (and on our AP reports) AND it has messed up our Balance Sheet, it is now no longer in balance as of the date of the original bill. Nobody at the company has made changes to it and the bill itself now shows a portion of the original correct amount as "uncategorized expense" instead of what it actually was categorized as. How did this happen (with an update) and more importantly....How do we fix it? Rebuilding the company didn't work.
