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Been using QB since the days of DOS. Latest QB2020 is slowest of them all. Any reasonable fixes?It's not our hardware or operating system, nor the company file. We also backed up the company file, removed QB, cleaned the registry, re-installed. No joy
I recently purchased a gym (supplies, assets, current recurring memberships, etc.) for $25,000. The previous owner did a bond for deed that I will need to repay over the next 12 months at a 5% interest rate. How do I properly record the loan and the monthly repayments of the loan?
I have excessive data files on my computer. Is there a way to delete, compress, or archive these files so they don't take up that much space? I can understand the concept of having these files but for example, I have TLG extension files that are dated last year and backups have been run at least three times since the beginning of the year. Not to mention the ND & the DSN files that are there I also need to make sure that I still have access to the information in my QuickBooks so I can refer back to it if I need to. These files were always behind the scenes, but just this week I got hit with Google making a "Lost and Found" file on my drive because they said that I exceeded the space. Even though I purchased more storage, it did not resolve the issue. I would welcome any information to get this resolved. Thank you.
I have a non-profit client that is supported by a foundation at a different location. Both use QB Desktop. The foundation handles the money, so my client conducts their operations then sends Purchase Orders to the Foundation, who cut the checks to pay the vendors. The POs are sent as scans, and the foundation rekeys all the information. Unsurprisingly, a lot of errors happen. Is there a way the client can export the POs in a file the foundation can import into their version of QBD, thus eliminating the time and errors caused by them rekeying the information?
Members as customersMinimumsDuesHouse ChargesAssessmentsStatements
I am trying to make a default message on the customer invoices, so far when I change that field it only changes it for that one invoice. Is there a way to make it a default message. When I go into manage and select edit default settings, it does not bring up the Note to Customer Field to edit
Two of my invoices were e-mailed today, and I was not copied on the e-mail. All my other invoices that went out I was copied on. How do I ensure I am copied on all invoices sent?
We have been using Heartland Restaurant for our POS system and journal entries for each day have synced automatically into QB and then just stopped. Now I have QB telling me it's a Heartland Restaurant issue and Heartland Restaurant is telling me it's a QB issue. Any advise would be greatly appreciated.Thank you
Im no longer able to share estimates and invoices using the share button. Its greyed out and doesn't let me send it any way except through email.
Hello, I use the Android version of QuickBooks to maintain my Client database and schedule appointments. Up until March 29th, I had the ability to go into a customer file and hit the + Button. Then it would bring up the option to "Add Appointment". (see https://quickbooks.intuit.com/learn-support/en-us/help-article/mobile-apps/create-calendar-appointment-quickbooks-online-app/L7I0GXzZQ_US_en_US) From there, it would port all of the customer details over to Google Calendar and allow you to schedule an appointment. Now this feature seems to have disappeared for me. Did this happen to anyone else? Is this intentional? Thanks
I am a self-employed auto mechanic with no employees. I use QuickBooks Advanced to track everything I do. My question is that I charge a flat rate of 50 dollars per hour for labor. How do I set this up in QuickBooks? Do I add it in QuickBooks as a service? If so, Do I assign it to the Billable Expense Income Account? My last question is that I charge all clients a shop fee of 20 dollars to help cover items like paper towels, gloves, disposal of fluids, etc. How do I set this up in QuickBooks so I can bill the clients properly? Thank you.
Getting the $15.00 per month plan verses the $30.00 per month plan. I do not need the higher priced plan.
How do you turn off Automatic Sales Tax? We run a plumbing company, so the Service address is often not the same as the bill to address. So right now we manually put in the right tax amount, and save it. Then I go back to pay the sales tax it changes it back. I would just like to turn that feature off so it won't keep doing it!
Hello everyone. I have a small business in California and we purchase items to use and sell from vendors. Some vendors have rebated that are returned quarterly based on our agreement and the amount we purchase. I see this as a reduction to the cost of a good and would like to put it back to the correct account split up over the months that it is for. For example, for items I purchased over the 3rd quarter, I will get a check in the 1st quarter of the next year. I want to break up the amount (let say it is $3000) and credit each month with the correct amount (for example, $1000/month). This would better show me the true cost of goods that I am buying. How do I do this if the quarter is closed? Is there a better way to do this for this type of situation? I know some people have a rebate account that is considered income, but I don't really see it as income and would like to not use this unless there is another way to use it than just
I have tried clearing my cache, different browsers, incognito mode, and nothing has changed. I was sent a 1099 through Quickbooks by a contractor, and I do not use Quickbooks outside of this. Thank you!
We are a consulting firm with employees that use their own money for travel to client sites. We have QBOA and would like to use the employee expense function to allow our employees to enter their travel expenses. We would also then like to apply these expenses to our open projects to which the work was assigned. Some of this is billed to the client and others are included in our lump sum pricing. I have started experimenting with the employee expense function, but when I go to apply the expense to a project, it is requesting a payee and payment account. Should the payee be the employee? And the payment account the account we would ultimately reimburse them from? This is where is gets confusing to me, because my understanding is to set up an employee reimbursable account to track these, but I created those and they do not show up in the list. Maybe I'm jumping a step?
I have already filed a 1099 nec manually. I need to correct it and resubmit. For the same contractor I need to issue a 1099 misc
the share button on estimates and invoices doesnt work for me anymore. Only way it lets me send them now is though email. They worked before and now its just greyed out and doesnt work..
I need to talk with some one in pay roll
ENTER MY EIN NUMBER IN MY TAX PROFILE
