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I'm the treasurer for a church we currently have desktop subscription, QB pro 2013 with the support plan and with payroll enhanced subscription. We would like to move to online this year with payroll services. Someone from our church has informed us of Techsoup. Does the QB online subscription they provide include payroll services? Also if we move to online first - could we then request the reduced subscription rate through Tech soup? I'm just not sure the best approach for making this change.
To save paper and keep a copy is there a way to have quickbooks pro print an invoice and a copy of it on one page side by side? I know in other programs there are ways to have the invoice print on half to 2/3 on page then a copy/receipt on the last 1/3 of page. They also make paper with the perforation. Not sure how to do this in QB pro.
I am unable to save the invoice. I have cleared cache, restarted my computer, and also tried using the incognito window (which let me enter one invoice before the error returned). Please help.
Hello Friends,I would like to ask you if you can share with me how to include the Account Number in Chart of Account for export. Thanks
When I scroll down to "fix the fields" I do not see any errors.
We recently purchased Plus from Techsoup.
Hello,I am trying to send a email to all my customers at once. When I click batch actions then email, nothing happens. Any Idea why?Thanks
We have a small NPO who has annual fundraisers. Some of the donors choose to pledge their donation and pay over the course of a year. We record those pledges as a credit to the Fundraiser revenue account and a debit to Accounts Receivable (A/R). There have been in past years partial payments made but not to the A/R account on these pledges. Payments were posted as a "Create a sales receipt" which resulted in a credit to the Fundraiser revenue account and a debit to Cash. It should have been "Record payment." These postings have happened in previous years and have not been cleaned up. I believe that our revenue account has been overstated and am wondering how to clean up the A/R account (from previous years). Thank you
We have a network with 3 computers. One of the computers automatically switches to single user when they log in. We have to wait for them to switch back. Why?
Recently I have updated my Windows to the latest version but now my QuickBooks Desktop is not opening. How do I solve it? Please help!!
I have 4 workstations our data file is on one of the workstations and we are using Desktop Enterprise. One workstation for some reason will not change the date (automatically) for SO's, PO's, invoices and so from the date it was logged on, unless the QB is closed and reopened. All other stations will advanced the date the following day without a restart. I cant seem to find a reason for this.
Does anybody know where I can go to have a "Period Copy" made from my QB's file?
Quickbooks chat is not working. Hasn't worked all week. I need help with Purchase orders not showing amounts. When I put an amount in Rate or Amount box it just goes blank after. Also need help with adding a new CC
Already setup all info for employee, no error.
Hi,How to receive a partial bill on a PO (fixed asset) but keep remaining balance of PO open? Can someone help? Thanks!
Our corporate legal address in Intuit QB Online changes when we enter a new W2 employee and make their worksite address their home address when working from home. Our corp address is changing to the W2 employee's address. I have attempted to get an answer from the Help Desk, but, no one could figure it out. Trying to figure out if this is happening to others as it has happened multiple times.
Hello, We're using the API to make a transfer request from two bank accounts of type checking.- One is of type USD (domestic currency)- The other is of type BOB (Bolivian peso). ✅On the console UI: transfer of 1162 bolivian peso from BOB bank account to USD bank account => OK❌ Using the transfer API we get an error => KOHere is the payload:{ "Amount": 120, "ToAccountRef": { "value": "92" }, "FromAccountRef": { "value": "35" }}Can you help us with that please ?
I'm trying to set up some products/services in Quickbooks properly so that I can track profit margin without having to mark it up each time in the Project Cost Estimate. Here's a classic example for me:Employee A costs me $335/day to work on a project ($452.25 with a 35% markup)Employee B costs me $495/day to work on a project ($668.25 with a 35% markup)Contractor 1 costs me $500/day to work on a project ($675 with a 35% markup)For equipment I own I assume a roughly $300/cost per day for a project, which is basically me renting it from my self 25 times to pay for the items in that package. ($405 with a 35% markup)Here are my concerns with each:Income from hiring employees feed back in to my operating expenses and help me meet payroll (they have a salary, not hourly wage). Clearly, a project with employees involved is more beneficial, because it helps me meet payroll. I'm not sure how I can list them to show I'm making doing better on that project vs a project where I have to pay an out
