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Credit limits could be established for dollar amounts and / or number of days outstanding.
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I have a problem. I inherited a problem from multiple people coding bad journal entries. And they want me to fix them. How do I remove journal entries that are still recorded as a negative since 2022? We are in an audit and I don't want to mess up 2023 year. I need them to disappear. I need help because this is a hot mess...
I need to add the invoice number and page number to invoices with multiple pages in QuickBooks Online
When I make a new company, after a while when I go to open the company I get the errors(-6129, 0) How do I correct this
1. Web App is showing in Manage Web Apps with an error message of "Connection Lost." a. Under Action, I try to reconnect and it will not reconnect.2. No applications are showing in Integrated Applications. b. Since the Web App isn't showing in Integrated Applications, I can't remove or reauthorize it. What can we do? #Web App #Web Connector #Certificate #3rd Party Applications #Help
Good evening,I have entered checks to record transactions instead of entering bills. When I look at the Vendor transactions in the Vendor Center, those checks show an open balance. What do I need to do to have a 0 open balance?Thank you,Angelia
I have a client on QuickBooks Pro Desktop in a cloud application for access. They are considering a move from the Desktop to QBO Professional. I do a number of entries that are pretty intense. Many times I duplicate the entry and update the numbers or make my adds or deletes. What functionalities do I gain and what functionalities do I lose if we decide to move? Steve
Same error each time. After logging into Shopify to authenticate, the pop-up closes and QB displays an error and prompts me to try again. Shopify unable to assist.
Is there a way to attach Lien Waiver to an invoice in QuickBooks Online Essentials.
I have been having a frustrating situation, where QBO switches from our checking account to our savings account for seemingly no reason.I never deposit directly into the savings account in the Bank Deposit screen, only our checking. but I do have both savings and checking linked to our QBO. Has anyone else had this issue, and is there a fix where the user can specify what the default should be?
I've received two emails from [email address removed] alleging I contacted intuit about license information. I had not, so I clicked a link that allegedly would connect me to customer service. You’ve received this email as you or someone from your company has requested your QuickBooks license information. If you didn’t initiate this request, reach out to us. Reach out to us was a hyperlink linking to: https://u35192344.ct.sendgrid.net/ls/click?upn=FSSrEI2ydjWN-2FOiQ6TGdvznd4khN-2B-2FlJ7UMPuGw3ibYybgKeN1ly721hBkeoSxrYTRDAursGxuEm1XnKRylQFwsSY-2FeCskuVRDb2j0wN4Vo-3DXylB_XJzxh8ExbxXxNCE46nH-2FIuEVn3LzCrKi0LTVlgZDZb5u27Gjgsssx6xbZDSlI-2FrbZsiCZNFay-2B6d0VpS5iOEf3FrSDlkYhdtZ4Kra7gJTx7K7YLVoaILBRfev9FdjZAY9nus2IGnWzHYyYj-2BgLWRtdgMT4nZcsX7Ie65wDUlskRM5Y47KnilHIVaZJ8QMqBe6oG3nOU2t2WCjFWf7zAYMARD7wlqNPVtb6xjrmtRhNDlQ-2F92XDpaMJlhyNemHeTDj-2FLTL38Z8LwMMZGqDgVJXpyN9jvpNKeOlcKv3Ix6jUK2IgsbvxKjySfV6pRlFRHxoMWqg5VMallsAVIMp-2FPK1yZxrdodhoSErRYiyZAEmnmM6faQxuEX9wWEdWMx57C1AgyLiXT87R
can I combine multiple estimates as line item total amount to one invoice?
For some reason a Deposit from QuickBooks Payments did not get pushed through to the register. The screen shows the deposit, the invoices included in the deposit, the date the batch was created, etc., but the deposit itself is nowhere to be found. There are deposits before and after that pushed through just fine. I checked the audit log. The individual invoices are showed as paid on Client screens. What's happened and what do I need to do?
It's been nearly a month since we opened up a case with payroll corrections (again) for an issue that was supposed to have been taken care of back in the Summer of 2023. Alas, it's like we are back to square one for our issue. I understand the turnaround time, I understand it's tax season; but to go nearly an entire month with me having to call every other day, to every few days for any sort of update is frustrating, to say the least. All I am told is that they will put a note for the corrections team to contact us directly with any updates and we get absolutely NO correspondence, not even an email from the corrections team letting us know that they've even seen the notes that the multiple agents I have spoken to have added on there. We were under the full impression that his issue had been originally corrected when it was supposed to have been, and that was a huge headache in itself. It's incredibly frustrating to have to go though this again, especially with our taxes need
In a quickbooks data file for a new client, the group item is being used on invoices with accounts rather than items. It is very odd. I believe this to be incorrect, as when the invoice is created there are certain account lines that get summed in the invoice. But the accounting effect of this is not revenue, but a contra expense transaction? I can add more description if needed. I believe the "group item" should be used with grouping "items" not expenses on the expense side of the check. thanks Lisa
I've done every step in the article multiple times. I can get it to work 2 or 3 times then it fails again. If I keep trying, I get an out of memory error and quickbooks closes down. I have Quickbooks enterprise 23. I've tried in single user and multi user mode. The only way I got it to work is setting my email up as webmail. The problem with that is it does not save a copy in my sent items. I can't get thunderbird to work. I've repaired Microsoft 365 and uninstalled and re-installed, ran tool hub, rebooted, uninstalled and re-installed quickbooks and updated. Ran all windows updates. It's on Windows 11. It used to work fine about 2 weeks ago. I am assuming it is some sort of update but I rolled back and still didn't fix it. Fixmapi.exe seems to do nothing. I renamed mapi32.dll to no effect. Frustrating to say the least.
Hi, For two months now, when my clients are responding to my questions about uncategorized transactions, QBO is not saving their last answer. If I send my client questions about 5 transactions, it will save their notes about the first 4, but not the last one. It's happened to a couple of my clients I work with. This has not been a problem before, so I'm thinking it is a bug that needs to be fixed. Has anyone else had this problem?
Hello,I am curious regarding how to properly do this in Quickbooks. I purchased material and supplies needed to build my product to sell and it was with my personal money at the time and was done in 2023. I have already entered everything in my Journal with the debit charge amount but curious on a few things and then on the same journal credit it and put as owners equity1. Would I put supplies and material used to create my product as cost of goods sold or as an expense? 2. With doing a reimbursement, do I put it as a check or expense? 3. Should I consider this all as start up costs? Thanks,
Hi, My company is having an insurance audit and they requested a "not detailed general ledger report". Is there any way to summarize a general ledger in QB desktop? or would that just be a Balance sheet summary report? Thank you!
