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Quote Number: 2-10O79SEY Date: 4/26/2024 Expires: 5/25/2024 Products and Options Quantity List Price Net Price Intuit QuickBooks Plus Annual SubscriptionEdition: PremierFulfillment Method: DownloadUsers: 51.00649.00 649.00Intuit Data Protect MonthlyTier: Entire PC1.000.00 0.00Intuit QuickBooks Annual Support1.000.00 0.00Intuit QuickBooks Data Recovery Service1.000.00 0.00Intuit QuickBooks Payroll AnnualEdition: EnhancedNumber of Employees: Unlimited Employees1.00650.00 650.00SubtotalUSD 1,295.44Total TaxUSD 0.00Total AmountUSD 1,295.44We received this quote from Intuit and have been trying to complete our purchase. We've been told by 3 intuit employees that they would have a supervisor call us but it has been weeks and we have not received a call back. Any idea how we can finish this transactio
(for my first point - This is copied straight from the "help" page about the new Invoice setup.)Your customers can review and approve your estimate online, right from the email you send them. You'll get alerts as soon as they respond.First off - No - it isn't an approval button - the new Estimate now has a "Review and Pay" button - which I found on another thread you can't turn off without creating a new form - and the new new form creation screen doesn't allow me to actually add a VERY important Custom Field to the form. Not to mention that if I use a / or - in the text name (We call our Estimates both Estimates and Proposals) it shows on the final product as the ASCII code.... Nor can I find where to turn the Pay button off.... An estimate is an estimate, not an invoice! We have had clients click on the button and there is no option to pay anyway! - - - - - - (for my second point - This is copied straight from the "help" page about the new Invo
Something’s not quite right Unexpected problem : -1
We have been importing invoices for years and have a standard template for regular invoices. When we create Finance Charges, we have a separate template. I would like to import the Finance Charges using an IIF file rather than use the QuickBooks "Assess Finance Charge" method. Since this is a different template, is there anything in the IIF file that would allow to specify the correct invoice template for that IIF file?
When running 3 separate companies in Quickbooks Desktop 2024 Pro Plus are there any file size limitations for the individual company files, or the total of all 3?
How do you print tax payments in intuit quickbooks online. There is no option to print when you create the epayment and the printing does not seem to be available later either.
we like to have our CFO set up and print the profit sharing amounts for individuals, we then like to chat with them before they get the emailed notification on the intuit site, how can we pause them getting the info before we have had time to talk to each employee?
Quickbooks Online from Quickbooks desktop I would like to set the default date for any new transaction to todays date! Anybody have a clue how to resolve this.
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Hello, One of our Client falls under the Michigan state and needs to enable the autopayment from QuickBooks for payment of payroll tax. Is there any case there the QuickBooks appoints the Authorized representative for the payment of Client Taxation. My client received a letter from State tax stating the "Acknowledgement of authorization- Employer representative" and the Representative details are as below:[Removed] As per my understanding, It seems the payroll company from Intuit, which is working on their behalf. Need to know if my understanding is correct of this is some other thing. Thank You!
I need to add/update records of customer. There is an external field which I named ExtraField1 of type STR255TYPE. I see no way on how to add/update customer along with this field.I need sample xml that I could reference. I have tried looking through CustomerMod and CustomerAdd before asking a question here.
I use QB desktop Premier Plus Contractor Edition 2024 Intuit charged my Credit card $949.00 for their Annual Renewal on May 12, 2024. I have changed My whole stance on the "Automatic renewal" thing where a company is hooked up with the ability to charge your card without them or the bank notifying you BEFOREHAND. I REALIZE I HAD TO GIVE INITIAL PERMISSION, I'M NOT STUPID. BUT WITH QUICKBOOKS/INTUIT I, LIKE SO MANY OTHERS WAS BASICALLY GIVEN AN ULTIMATUM. CREDIT CARD ON FILE AND ANNUAL RENEWAL OR NO QUICKBOOKS. I just read an answer from a Quickbooks Team person, here it is: "Let me share some insights about managing your QuickBooks Desktop subscription.The auto-renewal feature is built to let you focus on your business without disruption while using QuickBooks Desktop. You may also choose to purchase a new QuickBooks license at a retail store. However, you'll need to make sure to activate the license and back up your QuickBooks Desktop comp
you can find me at xxxxxxxxxx@xxxxxx.xxx.Thanks a lot
Price rules went away with the new invoice format (which we hate). When will they be available again?
I am using QuickBooks Online. On the new Modern invoice the green plus sign is missing. I am trying to insert a new row in between the existing rows I've already created.If the capability to do this has been taken away, the ability to edit an invoice will not be possible. Can anyone help?
-ASKING FOR DESKTOP PRO-How do I permanently change the labels on the New Customer Form so that they have the labels I prefer and don't have to change them every time I enter a new customer? Is there some way to make my choices the default?Instead of the default label being Work Phone I want the default to be Alt Phone.Instead of the default label being Mobile I want it to be LinkedIn.Instead of the default label being Fax I want it to be Facebook.See the photo attached.Thanks!
I want to add this post and point out to Intuit how your updates are worse than the old invoice system. Hopefully you can read this and make some changes to keep the system efficient: Tags - I enter all my tags on the estimates and they are no longer carrying over onto the invoice. This is making me re-enter data that I already entered. This is a waste of time, why is my entered data not flowing to the invoices? Attachments - None of my attachments are carrying from the estimate to the invoice. They used to carry automatically and now I have to re-attach from my files and this is a waste of time. Please update this as it's causing redundant work that was already done. I don't understand why these updates are needed, the old system was fine.
Just moved from QB Desktop Pro to Online and find that a pretty standard feature is either missing or I can not find it. We have wide array of customers, each get a different discount off of "list price" based on agreements we have with them. In the desktop version of QB we could set the discount level for the customer, then when we go to invoice we fill in the line items and the system knew what their discount level was and applied it automatically for every line item in the invoice. Is this even possible with QB Online?
I am working in Enterprise Contractor 23. Previously we were not tracking Job Costing through QB one of the reasons we upgraded was to track costing way more effectively. My issue is I have a project that is in progress, we have invoiced and received payments however, now I need to go back and create the estimate with the mark-up so we can track our costs. Besides deleting and re-entering everything is there an adjusting entry I can make for the estimate?
we have upgraded a few of our clients from QB premier 2021 to 2024. When we open the company file in the new version, there is no data in the 2024 version for the transaction we have entered for tax year 2024. We filed payroll tax returns for first quarter 2024 using the 2021 version of quickbooks and waited til after tax season to upgrade to 2024 version. But now none of our first quarter payroll is in the new version. prior year info is still there, but it did not transfer any of our that had been entered for tax year 2024. has anyone else had this issue? We don't want to have to reenter 4 months of information.
Help using TM T88iv Printer for sales need to redesign Print layout or??
I tried to switch to the new invoice today to get acquainted with it, however when trying out making an invoice for a customer I noticed my price rules were not applying correctly & there was no drop down arrow to correct the price shown. Is this feature going to be corrected when they roll out the change tomorrow? Price rules are critical to our business & this update will not be a welcome change if it is not corrected. It will add hours onto my day that I don't have to spare. I don't understand how this is a positive update if you are taking away important, very useful features. Please help figure this out quickly.
