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I have QBO Advanced Subscription and I want to give a Limited to staff to upload Receipts only. How can i do that?
I am literally copying and pasting from the Supplier name to the spreadsheet so wondering if there's some other value related to the supplier I'm supposed to use. It gives me an error to say vendor not found, and I don't want to have it create a new vendor since I want it tied to my existing vendor. Help please!
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Every time I go into an account register the first time after login I get tutorial popups. How can I disable them?
Every single pennies are gone. NO 24 hrs agent to talk
I ran the reports and the numbers aren't matching.
We receive sales which are recorded using a Sales Receipt, indicating to put in Undeposited Funds. Then we go to Record Deposits to record the deposit to the bank. This is the standard way of doing this.How can I pull up a Sales Receipt and see when it was deposited? I tried looking at deposit lists but couldn't find it there, but it is no longer on the Record Deposits list. So I want to find the deposit date from the Sales Receipt. Thanks.
Can you tell me if when I set up a re-curing payment in merchant services does that create the invoice as well in the system. I'm getting duplicate invoices and I don't know why?
We use classes to account for and manage several programs within our non-profit agency. I entered the budget for FY2024, but discovered that I'd entered it into the wrong class. Is there a simple way to copy a class's data into another one? I thought about exporting > editing the .IIF file > importing but after looking at the .IIF I am reluctant to mess with it. This is QB Premier Nonprofit Edition 2019 R17P 735-606 R17_36. QBOnline on a new computer is coming, but I can't wait around for it to happen.Thanks for any help.
We recently switched to Quickbooks Desktop Enterprise(2023 version) and I am having a few customers that repeatedly tell me they cannot open the invoices sent out from Quickbooks. Has anyone else experienced this? And if so, how did you fix it?
Can you turn off auto feature in QB's for vendor credits - switch to manual selection instead?
I'm a sole proprietor. I'm trying to figure out what to categorize our medical expenses under.
We have several payments that have posted to "Quickbook Customer" that all have RECON under the NUM column. We've found that these are duplicate payments on some credit card payments. We ran the customer's credit card and those payments post fine, but these just show up and I can't figure out how to get them out. Any ideas?
When does quickbooks mail them?
Hi everybody,I've just realized that during the year 2023, I have failed to record some monthly income.How can I at the end of the year record this income all at once without impacting my monthly tax reports?Thanks in advance!Am
For example, if I bring in an item at one cost and receive into inventory, then bring in the same item but cost went up so it will be received at a higher cost. I now have the same item at 2 different costs. When I invoice a customer, will it pull from inventory in order of date received? Will it deplete the lesser cost first?
Somehow we got a custom invoice n quickbooks non-profit desktop. I did not create it and it was probably the person before me. I cannot find how to modify this invoice as I don't have a settings gear icon.
Why does it take so long for a page to change to another selected page?Example: From the Home screen (any open tab), and select another page (Customer Center, Vendor Center, etc., it takes so long. The new tab page must fully load before another screen can be chosen, and sometimes I have to select the new screen selection twice. This is so frustrating; It seems I am working faster than the system allows. This has been going on for about +/- 2 weeks. Please HELP!
My 1099s were created and filed electronically with Quickbooks Online.
i submitted my 1099 but found a big mistake what can i do?
