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Ive been printing estimates, invoices and POs for 10 years from Quickbooks On-Line and all of a sudden this morning all of them aren't printing any of the line items. (See Attached). Ive test printed other pages off the web, and Excel and they print just fine so it has to be something to do with something on the QB site.
When you swap a non-inventory item to an inventory item it states the following: "This modification will affect transactions from closed periods and could also affect previous financial reports" I need to know the affects of doing this and issues this may cause? We are using Service Titan to track our inventory and to be able to export from that software to Quickbooks Desktop the items must match.
How can I change a default title under additional customization when creating a invoice template? For instance I am using S.O. no. and it changed the appearance to Requested By: but when I run and open balance report the header is stil
I'm looking for help to know if I can extract my company's data in Quickbooks online in a database format to be able to do external analysis by cross-referencing information and presentations of indicators by Busisnes inteligence. I've searched through the entire system and reports but I couldn't extract the data in this format, only in ready-made reports that don't meet my needs.
Hi all, We use Dext to process vendor receipts (credit card receipts, etc). This allows us to take 40 users, upload receipts into Dext, and then each person had the ability to approve them and push them into Quickbooks. Anyway, I'm looking at expense approval workflows in QBO. This works well, but does not appear to run on bills or receipts that have been pushed into QBO from Dext. To clarify, if I create the bill inside of Quickbooks, it runs the approval workflow on it. But if I push the bill into Quickbooks from Dext, it does not. Has anyone experienced this and have any suggestions?
Hi Team, May I know what is the maximum no of lineitems that can be created under an invoice through API. Thanks
We are about to get our data migrated from reckon hosted to quickbooks online via QB partner MMC Convert however we are unsure if we need to set up anything in the new QB file (not yet used) ie classes etc before the conversion or does that all come across with the migration
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I inadvertently deleted a PAYEE: account name I used to recreate "old" payroll information. How can I recover that persons account? Or should I simply create a new one?
Is there a way to reverse the most recent update V31.0D R17 as it is not working on my end well.
export to quickbooks error
I took over bookkeeping from an owner. His credit card had been compromised and he received a new cc number. He created a new credit card account in QBO when this happened. The bank merely changed the card number, but views it as the same account. When I downloaded the new credit card in QBO, all of the old transactions from before the incident also downloaded. I just excluded them from the new card. My mistake. So he has 2 credit cards in QBO and the bank views them as one. I'm trying to straighten this mess out. Can I just combine the two credit card accounts into one in QBO? There is a balance owed on the old credit card, so I can't just close it.
We have recently migrated to QBE from an online version. We encoutered two issues:1) QBE does not seem to track customer PO# in the sales orders beyond 11 characters.2) We need to track each SKU's individual, inner pack, outer carton weight and dimensions. QBE does not have enough fields for us to do that. Wondering if other businesses are using another PIM or software for these needs? If yes, any suggestions? Our business is mostly wholesale but we also do dropship and B2C as well.TIA!
When I try to "Go to SimplyInsured" via my QB Online Payroll benefits dashboard, I get a message that says "Your company subscription has expired.To connect SimplyInsured, renew your company subscription or select a different company." It is a message from Quickbooks, on a QuickBooks App Store webpage. QB says it's a SimplyInsured problem, and vice versa. Company subscription is current and paid. Meanwhile, I can't access my SimplyInsured dashboard.
First time running payroll. In the set up screen I mapped everything.
So for several months now, the alignment of my payroll checks has been off, but ONLY for my payroll checks. When I print a check for a vendor it prints perfectly. I have called QuickBooks numerous times to try to fix this and they are totally stumped. When they take me through all the steps, all it ends up doing is screwing up the alignment of my checks for my vendors. Has anyone else had this problem? Any clue how to resolve it! It drives me nuts!
All of a sudden I am not able to send anything through Quickbooks, ex. invoices, estimates or purchase orders. I also cannot use my Cash Flow Hub or download any transactions to my credit cards. It appears to be working and then I get this error message and it crashes my QB. I have tried checking my QB file for errors. I have run QB Toolbox Hub diagnostics and nothing is found. Does anyone have any suggestions?
I need to create invoices with different price points for the same item.
How do I add/bring back the "ship via" field on my invoices?Now that Quickbooks has forced me to use the new invoice interface, the "ship via" field is missing from my custom invoice template. When I open a new invoice and click "customization" --> custom fields "manage" --> it says "you don't have any custom fields" and the green "add field" button is faded out so I cannot click on it. The "ship via" column still shows up when I run my standard custom report (but of course all of the rows in that column are blank).Thanks!
Hello, here is the situation:There are two "suites" in our building. There is only one water meter and we get the bill for that. We have new neighbors who have agreed to pay their share. They only want to be charged every (3) months though. So we've already paid for the water service. What is the best way to charge them for this utility? I put an item in called "water" and it links back to the GL expense account for our water bill. If I set the company up as a customer I can "invoice" them. I just don't know if that will be weird when we receive the payment; or there could be an entirely different way to handle this. I would want the income to be 'other income' or something like that, not a normal A/R income. Looking for suggestions! Thanks!
