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I want to discontinue tracking inventory in QB POS and use just QB Desktop. I exported from QB POS to an excel spreadsheet, then imported into QB Desktop. That was a complete cluster. Now I have duplicated items with non-inventory and inventory types for the same product. I don't want to make the non-inventory items "inactive" plus, I'm thinking that would have to compromise the financials. Is there an easier, less time consuming, and not to mention accurate way to do this?
Hi All,It seems the last stable version of Desktop Enterprise 2022 R14_52 on WIndows 2022 R2 Just a warning to all users the recent update R15_25 on Windows 2012 R2 for Quickbooks Version 2022 causing a issue with Faulting application path: C:\Program Files\Intuit\QuickBooks Enterprise Solutions 22.0\qbw.exeFaulting module path: C:\Windows\SYSTEM32\ucrtbase.DLL The fact we are forced to upgrade the application and get know warnings from Quickbooks does not make sense. On QuickBooks support page for OS requirements they show Windows Server 2012 R2 as compatible and then they roll out a forced upgrade that crashes on Windows 2012 R2 and then the Tier 1 support throws their hands up and says "It's and OS issue" Windows 11, 64-bit, natively installed (QuickBooks Desktop 2022 R3 or later)Windows 10, all 64-bit editions, natively installedWindows 8.1, all 64-bit editions, natively installedWindows Server 2019, Standard and EssentialsWindows Server 2
Hi, all. I've upgraded my company's QB Desktop Enterprise Gold to Platinum, but the features that come with Platinum are not available. First, I checked Help -> About to see what version I am using. My version is Enterprise 24 with the updated product number(newly given to me after upgrading). The subscription features that I can check with Admin account shows the Gold features, which was already expired after upgrading the plan. Camps.intuit.com says my Platinum license is active and Gold was expired. What I tried were1. Waited until the original plan(Gold)'s expiration date(which was 4/4)2. Changed(updated) the product code(from Gold to Platinum) Is there any solution to this?
I am at a loss, Ive looked everywhere for this answer.My company contracted with a temporary company to provide us workers. This is not seasonal we just lost some full time employees due to COVID. I have 3 temp workers showing up every day and we pay the Temp company directly each week. My question- Is there a way in Quickbooks DT to track these temp workers to each job, each day? They are not our employees or seasonal workers. Any help would be greatly appreciated.
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Hi Team,We have been receiving an error message for an invoice sync for the past three months.Adding the error message that we received for the February invoice:"Invoice,IN150301,Invoice Failed to Sync. Invoice Number - 'IN150301',Invoice Failed to Sync. Invoice Number - 'IN150301'.ERROR CODE:10000, ERROR MESSAGE:An application error has occurred while processing your request, ERROR DETAIL:System Failure Error: Unexpected Internal Error. (-37140), MORE ERROR DETAIL:SystemFailureError ERROR CODE:10000, ERROR MESSAGE:An application error has occurred while processing your request, ERROR DETAIL:System Failure Error: Unexpected Internal Error. (-37140), MORE ERROR DETAIL:SystemFailureError" On the 10th of every month, the invoice generates for that account, and our system attempts to sync the invoice every day until the success response. The mentioned invoice was generated on 10th Feb and attempted to sync with QuickBooks until Feb 23, encountering the same error. However,
Good Morning! From my understanding QuickBooks Pro 2020 Desktop will be ending support in May 2023. My client has QuickBooks Pro 2020 Desktop (paid for it once, not a subscription product) and wants to know if he will be forced to switch to QuickBooks Online or can continue using the QuickBooks Pro 2020 Desktop. He has 3 users, one with limited feature access. BUT he does use QuickBooks for Merchant Services (credit cards and echecks). Will he not be able to use his Desktop Product and Merchant Services after May 2023? Thank you, Lauren
I have been using QuickBooks since 2000. Per Intuit as a current QuickBooks Desktop Premier 2021 user with service ending 5-31-24, I should be able to purchase QuickBooks Desktop Premier 2024 to replace it. How do I do that? Whenever I call QuickBooks’ sales I am told to purchase an online or desktop enterprise version. I do not need that level.
QuickBooks Management - Why are we not being updated on issues on the new quoting and invoicing issues. You removed ability to go back to the previous working version and stuck your customers with an update that has issues and no work around. I contact support and all they can say is I am sorry. 18 days now and that's the only update we get is I am sorry. This is bank and financial software not a video game. This is software we depend on and its not free. I think we deserve an update on what is going on.
OMG - CAN NOT EMAIL INVOICE - window to email appears then disappears without ability to email - OMFG!
Everytime I open QB online desktop version, I see the same pop ups advertising payroll (don't need it) and banking services (don't want it.) Any one figure out how to disable?
I have two separate accounts. QBO and QB Premium Payroll. It's at the recommendation of Intuit QB in 2017. - - Since July 2023 I can't export payroll to QBO. - My objective is to balance my checkbook register and run P&L for 2023. - I thought on Wed after an hour on the phone that we had it resolved with the Payroll correction department. Today they tell me they can't do what they told Wed we could do. I'm on hold with a guy in payroll that is telling me it can't be done. I've asked for a supervisor. Still on hold. Talking for 50 minutes today. ______How do I escalate to get the situation resolved?_____
Is there a way to modify an existing estimate cost column all at once? Right now, if I have multiple items that have recently increased or decreased in cost, I need to go line by line to change the cost.
I have an invoice with status marked "Returned" with the red exclamation point icon. QB debited my account the same amount of the invoice. The following is the source of my confusion: 1. The dispute date precedes the deposit date so when I check the status it says disputed 3/17 then deposited 3/20. Shouldn't it be the other way around? I've ignored so many of these thinking the customer decided to pay me after disputing the charge because the deposit date comes after the dispute date and according to QB the invoices are paid. Makes no sense! 2. I contacted the customer and they have assured me there was no dispute and it turned out to be insufficient funds. So why does QB tag it as customer charge back when it wasn't? I didn't believe my customer, thought they're trying to take advantage. Wasted so much time on resolving it. 3. I checked bank account and sure enough the funds were debited three days after the deposit, but the invoice status still says "paid." How is that
The new invoice is absolutely horrible.Many tasks I performed now required additional muse clicks. Such as: Copying an existing invoice, Hidden under the 'Manage Area". I do not want to manage. And I want to copy with ONE ONE mouse click. also moving up and down to change the quantities with the up and down arrows. Boo. I hate it quickbooks. I have carpal tunnel syndrome and you do not care.
I am currently running Quickbooks Desktop premier 2021 with 3 separate companies, each of which uses sales orders. I need to upgrade to a 2024 Desktop product. My understanding is that only Quickbooks 2024 dektop premier and Quickbooks enterprise solutions include sales orders. Can either of these products support 3 separate companies?
Hello, I need to know how do I add custom fields to Sales Order which is found at Customer>Create Sales Orders
When I take an advance out on my flooring line to purchase a vehicle, my bank transfers the money into my banking account that is linked to my QB online. The advance line is not linked, but I manually have an account set up under other liabilities. When I go to categorize my transaction I enter it as a transfer from that manually set account to my checking account. Then when I purchase the vehicle, I start by creating a bill and in the item detail section I select add new and then is here I enter the vehicle information. The income account is sales of product income and the expense is Inventory purchase (expense account) quantity on hand is 0. Then I pair my bill with the check I wrote out of my checking account and it will show I have 1 in inventory. My issue is, when i do this it brings my Net Income on my P&L down. So say I have a Net Income of $5,000. I want to floor a vehicle for $10,000. I call my bank they do the transfer and I do step by step what I explained. My Net Income
Computer crash and need to restore company backup on new computer. Can't restore company file and receiving 6000 -83 error. There is not a server. 1 PC crashed, installed Quickbooks Desktop on new PC and tried to restore last company backup and cannot restore.
I'm trying to import these transactions that intuit shows on their website can be import via excel into Enterprise. I have an excel template with column headers for data that needs to be filled into import but no description of what that column data should be. QB Support doesn't seem to know about importing transactions with an excel template. Thanks,Shawn
I have called Merchant services and QB for months on why I am getting 3 monthly charges on my account and no one can tell me what the charges are for. They say they will look into it and then never call me back. This is getting very frustrating . I may have to go to my bank and start disputing charges unless some one can tell me why this is happening.At the beginning of every month I am getting (3) fees on my bank statementIntuit Pymt Soln Acct Fee xxxxxxxx540 CCD ID xxxx $20Intuit Pymt Soln Acct Fee xxxxxxxx540 CCD ID xxxxx $19.95Intuit Pymt Soln Acct Fee xxxxxxxx540 CCD ID xxxxx $9.95What are these charges for ?
