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How do you dispose of transactions that continue to show up on your reconcile screen? They are automatically added from the bank rule.
We have set up QuickBooks, but are having issues adding new users. The new users get an invite, but it does not work. The invite has an issue and the new users cannot get into QuickBooks. We have talked with several different people at QuickBook and had our complaint escalated. We get an email telling us they know it is a problem with the email invite and the web address, but our invite email still does not work. Has anyone else had this issue and, if so, has it been resolved?
I have seen several threads about blank pages and the need to clear cache to get things working properly in QB online. How often does Quickbooks expect users to clear cache before saying it's a problem for QB to address? I have to do this at least once a week to get bank registers and reports to populate, sometimes even twice a week. This is not something I experience with any of the other browser-based apps our organization uses - only QB. It is quite maddening. I'm using Chrome, but have had the issue when testing with other browsers.
Buen DíaCuales son las consecuencias de eliminar invoices, ya que solo se recibieron los depositos pero no se hizo match con los invoices y para evitar el doble conteo se quiere eliminar estos invoices, por lo que consulto cual es la consecuencia de hacerlo, afecta el profit and loss y al balance general?
Closed QB DT, Backup worked. same issue this morning. Tried Help, Contact Us, never got code in email (
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Trying to get a straight answer on the following: Quickbooks Desktop and sending email via Outlook.Client has the "New" outlook enabled and Quickbooks sending email via Outlook was not working. Switched to "Old" Outlook and it started working again.Is the "new" outlook supported? Is there something special you need to do to get it to work?If it is not supported, is there an ETA?
We have QB Premier Plus Manufacturing and Wholesale Edition 2018, running on Windows 8.1.In the last month or two I have noticed that the QB server computer sometimes gets extremely slow, so much so it is unusable by the other computers accessing the server. When I take a look on the server to see what task is creating a heavy load on the disk drive, I see it is something called the "SQL Anywhere Network Server", which is associated with QB it seems. This is a new task I have never seen before, only in the last couple of months (or so). When I have a problem like this and look, this item has my disk drive running at 100% capacity. And it lasts for several minutes, maybe a half hour. This is really unacceptable for a business where we constantly need to access QB. Does anyone know anything about this and what can be done? Thanks,Steven Williams
We presently use Quickbooks Desktop, with Web Connector to communicate with internal systems. I've been asked about "what'd be involved" with moving to Quickbooks Online. A brief search leads me to believe that there's not Web Connector functionality in Quickbooks Online: is that correct? How do other customers moving from Desktop to Online handle what Web Connector does? Regards,Brian
We are a new company and need some guidance on employee paid expense items and how to make sure that they are correctly accounted for. The first scenario:I have an employee who submitted multiple receipts, for four separate expense categories (i.e. diesel for the work truck, gas for equipment, gas for work van, job materials). I needed to quickly cut a check to reimburse him, so I created one check for the total of all expenses but listed on there each of the separate expense categories as the "description" on separate line items. However, the "category" for all of the lines was listed as "reimbursement". How can I now go back and associate each of those expense line items to their appropriate categories? I need to make sure that the amount we reimbursed him for diesel, properly reflects to that expense account, and so on. The second scenario:Employee turned in his months' worth of reimbursable expense receipts (some for gas, some
I am using QuickBooks Online to manage a non-profit's accounts. I want to use Projects to but most of the income for our projects comes from internal sources - a savings account or investment account. For example, if we have a capital project (not part of the operating budget), I transfer money from a savings or investment account to the checking account and use that to pay expenses. I'd like to be able to show that money as "income" and where it came from.
I have a digital marketing agency and I work in Israel which is not supported by Stripe, so I wanted to use QuickBooks as an alternative but I'm afraid that it doesn't support my business, can someone help me figure this out?
I am currently running QB 2017 Premier on a Mac running OS Ventura, inside a Parallels Virtual machine running Windows10.I have someone that I need to provide access to the company files remotely. I have a static IP address.Can this be done, without incurring all sorts of extra costs? If so, how?They just purchased a Windows 11 laptop, however I don't believe that QB can be installed on Windows 11.They would be ok with setting up a dedicated Win10 machine just for this however the issue is on my end. Would I have to set up a Win10 server, or can I somehow set things up with my existing situation.I was looking online and, the more I read, the more confused I became.
A vendor the company paid through Paypal issued a refund to the company through Paypal. How do I record the refund from the vendor and the transfer of the refund back into our bank account using QB Desktop so Paypal account in qb zeros out?
I have different bookkeeping rates for long term clients. We enter our time in the basic time sheet in QBO. I've set up pricing rules, but when I create invoice from the time entry, the pricing rules don't apply. If I manually enter the service, the price rule applies to the price. Am I doing something wront?
My company has Quickbooks Enterprise, and we recently have been unable to add shipping & handling as a line item. This has not been an issue in the past, but it keeps saying that we need to add it to the items list, but it is already there. Could you help provide a solution?
I am 73 years old and can’t afford the payments anymore, we have no payroll or inventory, we are a very small business
We are trying to delete years of unbilled time sheet entries. We recently converted from QuickBooks Desktop to QuickBooks Online. I am trying to close a bunch of old jobs and clients but I can't because a lot of these jobs have unbilled time. I know I can use a feature to delete multiple unbilled charges at one time, but I am hoping that I would be able to delete multiple unbilled time charges (time sheet entries) at one time. Please let me know if this is something that can be done. Thanks!
Anyone else being driven mad over the line items dragging while you're trying to select text? Whether you're trying to select some text to copy and paste it or to edit/delete - you can no longer select text without QB trying to drag the entire line item somewhere else. Used to, if you wanted to drag and move a line item you simply dragged it by the little handle on the left of the line item and you could select and edit text normally the same way you can in any other software. Why would QB make this change other than to drive us crazy?? It's not an improvement, it's just one in a long list of constant changes they make for no other reason than to make their product less functional and to drive their customers crazy. Quickbooks - let me save you from conjuring up another one of your nails on a chalkboard auto responses."I understand your frustration. This is not what we want to hear from our customers. We've made this wonderful improvement for your benefit, we have no intention of
Hello, I am having a small issue with estimates sent to clients. I have created a custom form style estimate template which functions well as a "lump sum" estimate, and shows only the total cost without showing any line item costs. This format holds correctly in the attached PDF estimate sent as well as the email text summary. However, if the "Review and Pay" button found in the email is clicked the landing page it directs you to has another "View Estimate" button on the right hand side. Clicking this "View Estimate" button brings up a version of the estimate where all line item costs are visible along with the total. I would like to eliminate the line item costs on this version and show only the total. Any suggestions? Thank you!
