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Hi, Does anyone have a solution?Is there a shortcut key to select multiple sales orders in the qbdt sales order worksheet?I have a client with thousands of transactions each day and I don't want them to have to manually select sales orders to batch in the Sales Order Worksheet.
QB PRO 2009 - I know, it's outdated but it works great for us as retirees on tight budget so not upgrading... The problem is: printer not activated error code 20 and relates to pdf converter activation error, 'printer not activated error code 20'I am computer savvy - it seems to be missing some registry keys under Computer\HKEY_CURRENT_CONFIG\Software\QuickBooks PDF Converter All that is there HKEY_CURRENT_CONFIG is\software, \software\fonts\(default, not set), \LogPixels (96)\software\quickbooks pdf converter\default (not set) That QB pdf converter device was probably years ago as not needed, not would like to take advantage of feature (oh hindsight). Please suggest correct key for print/save to pdf, maybe a quick fix tool, or manual key entry, or a recommended 3rd party replacement/option. Dave
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Nothing more irritating then clicking something you didn't want to because you can't remove or move or hide it.It's in the way of reminders and closing and should be hidden away like the new features was. How do I move or preferably hide the Discovery Hub.
Would like to run a report on Projects by Project Type. Would like to be able to categorize projects by Type, not just Customers. Some of our Customers have multiple Projects of different Types.
Checks print with a bunch of stars in the "Pay to the order of" and into the space for the numeral.Is there a way to reduce the number of stars on the check?The problem is when someone tries a mobile upload to deposit the check into an account, the mobile app doesn't read the numeral correctly and rejects the upload.Any words of wisdom?
I have never seen this before. We add labor to our BOMs and for some reason one of my build assemblies will not let me remove pending status due to missing a quantity of labor hours. Labor is set up as Other Charge and I do these builds all the time and have never had to "receive" labor. I have eyeballed all of the other parts, and we have sufficient quantities to satisfy this build.
The bills are posted at full price before the time of payment.
Some how when I edit the Vendor information page the ship to got changed to shipped from. How can I change this back?
Square loans come to the bank account as a deposit but the payments are removed through daily sales that don't show in app transactions
I was spot checking a project's invoice when I noticed that it was invoiced at 150%!!!When I asked the AR staff how this was possible, they said it was the only way they could get the invoice out for the correct amount.When I looked at the project's billing profile it showed a prior billed amount of $1852.50 invoiced on a total estimated amount of $1,235.00.When I looked at the project's transaction history, I only see the estimate for $1,235.00, an invoice for 50% of the estimate of $617.50, and a payment for that invoice for $617.50.Somewhere the system is counting a third invoice that is not present.When I asked the AR staff if they had created another invoice and then deleted they said that they might have done that. When an progress invoice is simply deleted instead of voided, is that what creates the prior billing tracking overstatement?I need to confirm this is what is likely causing this error. If it is I need to make sure the AR staff doesn't delete progress invoices
I am new to quickbook. I have no idea with the app. My company is 3 year old company and wanted me to help setup the accounting. They wanted me to setup the accounting starting from Jan 01,2024 up to latest. Please help me. I have idea of accounting but got no idea how to start on quickbooks.
I've just started emailing invoices to clients thru QB Desktop Pro Plus 2021. Where can I find the emails I send inside QB? thanks.
We sent estimate with a request for deposit. The customer paid the deposit with a bank transfer. The bank transfer did not auto-post to the customer's profile or create an invoice.
How do I get the missing pdf file component?
I am currently using QB Desktop Pro 2021, and when I try to attach a PDF to an estimate or an invoice to send to a customer via email, I get an error stating "Attachment size exceeds 2 MB limit. Remove one or more attachments and try again." Is there any way to increase this size limit? I have my QB emails going through Gmail if that matters.
I need the project report option for Brazil in order to input the data into excel
The current invoice #s in my Quickbooks Online account are 1,2,3,4,5 all the way to 11 After that I have invoices that start at around 1500 and go up to 1620 The next time I create an invoice, I want the invoice # to be 1621 but QB automatically sets it to 1 above the lower #s, in this case 12. I enabled custom transaction #s and the manually changed the invoice # 12 to 1621. I then created a new invoice and the new invoice # that gets created is #13 which I then need to manually change to 1622. I also tried changing the latest invoice # to 1622, saving it, turning off custom transaction #s and then copying that invoice and the next invoice # that gets created is 14 and not 1623. I checked the community discussions and also deleted my browser cache, deleting cookies, tried 2 different browsers (Brave and Chrome) and nothing seems to work. Is there any way to tell Quickbooks that I want all subsequent invoice #s to start with the number 1621 or 1622 or do I
I NEED to know how long will it take to transfer my funds from my client
Our company have branch in Bangladesh.I am using quickbooks for our US company, can I also use quickbooks for our Bangladesh company account?
We're working on a client requirement to migrate QuickBooks Desktop data (dating back to 2015) to Business Central. To understand the migration process, we've implemented a test migration using QuickBooks Enterprise Solutions 24.0 trial version. Here's our process and the challenges we're facing:1.We used the Microsoft Data Exporter to create a zip file.2.We imported this file into the Business Central Data Migration Wizard.However, we're encountering two main errors:"The migration has stopped because we found some customers in Business Central. You must delete them and then restart the migration.""Could not find a part of the path 'C:\ProgramData\Microsoft\Microsoft Dynamics NAV\240\Server\MicrosoftDynamicsNavServer$MS\users\msft1a6720t64127757\749e27df-b030-4d40-9a66-348e33c134ae\TEMP{56AD6F13-E54C-4CA4-9FF7-328284C12659}'"We're seeking advice on:1.What's the correct approach to migrate data from QuickBooks Desktop 2015 to Business Central?2.How can we successfully implement a data m
Hey! I have connected to Power BI Desktop with the QBO connector but find that I am unable to locate the table that houses my custom fields. I see some of them, but not the one I am specifically looking for. Is there a resource that states all of the tables used and the modules that use them? Thanks!
