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How do I enter cash discount when paying bills in Quickbooks online? I recently switch from desktop .
When 2024 comes around I'd like to save my company data so I can reference it in the future, but completely start fresh for the new year. A lot of my accounts don't reconcile properly and other items I just don't like and now have learned to do better over the course of my first two years in business. I know my overall profit and loss is right, but like I said a lot of the numbers for accounts reconcile are off and I don't know how to get them fixed.
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I need to file the contractors but it can not fill up
Hi, I use Quickbooks Desktop 2020 here in South Africa and can't open Quickbooks due to Error 3371 with Status code 11118. I've downloaded the QB Tool Hub and tried the fix but still can't open QB. Can someone please advise?
Went from Enterprise 21 to 24 this past weekend, and are having an issue with the PDF that generates when emailing out of QB. Screenshot attached. The PDF that generates from the Print menu looks fine.Most people use QB via a terminal server/RemoteApp, and that's what is broken. The couple local installs of QB are fine, which points to a very specific issue on the terminal server with whatever QB uses to create the PDF for emailing. What I've done:Run Tool Hub's Print & PDF Repair ToolRepair install of QB 24Un-install and re-install QB 24Wasted hours on the phone with QB support We've emailed fine out of QB for years on 21. Help.
Is anyone else having issues with the camps website? First off in my QBD 2021, says I have to resubscribe to payroll, when log on to camps, it states the same thing, when select option of resubscribe, error message that it's unable to preform....WTF, this has been going on for awhile and I now have a client on 2022 and I can't even get the version???? per chat they stated there is an ongoing issue, like that's supposed to help
Using QBO, how do I enter the amount of interest charged on a credit card?
Hi, I have a Quickbooks Online account under one email and a Quickbooks Online Payroll account with another email. Is there a way to connect them together? Or do I just need to cancel the Payroll account and re-add it on my Quickbooks Online account? Thank you
how to track repairs and maintenance on vehicles
Is there an answer to the question that has been asked 100+ times? How can I make bulk updates to my customers? Is there an import option (I am not paying to use another application). We have 1,000+ customers and it would be a complete waste of time and efficiency to manually update customers individually (one at a time). Please help. Thanks!
I just got quickbooks online and am surprised there is no way to customize packing slips. When a customer orders from me and asks me to ship to their customer, we make sure our company info is not on the packing slip. I was able to edit an "Invoice" into a packing slip, but there is no where to remove the balance due at the bottom. I cannot let the end user see the Invoice amount that I am billing to the distributor, as they mark it up to the end user. Has anybody found a way around this? Also, Quickbooks, please let me know why you don't see the benefit of letting us customize packing slips?!
We have connected the 3rd party app RedTeam to our QuickBooks Online Plus account. When vendor bills export from RedTeam to QuickBooks Online, the due date year is incorrect. The due date year is always 1 year in the future. We chatted with RedTeam support about this problem and they said the following: I confirmed with my team and the terms you configure and use in RedTeam have no relation to the original due date of the invoice when it is sent to QBO. It will always be one year out from the due date you designate in RedTeam. Once executed in RedTeam, the proper due date is sent to QBO. RedTeam's response does not make any sense to me so I am asking the QuickBooks community for help hoping someone else has come across this problem and have found a solution. Currently, our work around is to open every bill in QuickBooks with the wrong due date and manually correct the year. A permanent fix would be tremendously helpful. Thanks for your time!#RedTeam #3rdpartyapp
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We sell/make a custom product that requires special notes to the production/shipping employees. Our customers are supplied copies of the Sales Order throughout the order/build process to record their order/changes/deposits/etc. Is there a method to generate these notes on the digital/live Sales Order within the QB Software, subsequent printed internal Picklist and/or Packing Slip hard copies, but is not actually display said notes on any printed/PDF copies of the Sales Order? My main attempt for this is to simplify what the customer sees on the Sales Order (not confuse them with production jargon), yet have all the order information saved/documented/available in one spot.
This issue has to do with the Quickbooks SERVER for Mac. I can load Server once, but if I need to quit and reload, it automatically crashes. I have to go into the Library folder, remove the server plist file, reboot and then it will run. I have to reset the backup folder and re"share" all my company files. This is NOT just my mac. I just got a brand new mac and it's doing the same thing. I have chatted twice with QB tech support. The second time they said they needed to research it and get back to me. I got an email a week later asking me to rank the solution. There was no solution, it's still broken. So just an FYI, if you use QB server with your mac, upgrading to Sonoma will break it and it doesn't look like they intend to fix it.
I switched from quickbooks desktop to online and now I am looking up emails all day to process dozens of quotes to all different customers employees.
I have a Sales Order. I need to transfer the Sales Order to an Invoice. When I transfer everything over and try to email it to a customer, nothing shows up except the qty, price or wording that I have changed on the invoice.
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Does QuickBooks Enterprise desktop have resources for job searchers? I need someone proficient with this version of QuickBooks.
Hello, I am new here and wondering if anyone can help. We are starting to use QuickBooks starting January 1st, 2024, switching over from using outside companies to an in-house accountant and bookkeeper. The current companies are handling the 2023 taxes. What do I need to do to be ready for the 1st of the year? We have all of our banking and payroll information complete - but what do I do to make sure our first of the year is clean and ready to go? Do I need to do anything to reconcile accounts? Or do I simply just beginning recording, categorizing expenses, etc? Please help!!
I am using QuickBooks Enterprise:Solution: Professional Services 23.0 hosted locally in an on-premise server and accessed via remote desktop. I am trying to print out multiple Barcode Labels from QuickBooks on my Laptop to a Zebra ZD421 printer via USB connection but it doesn't seem to work and doesn't even show any errors. I am only able to Print single Labels but when I select multiple Labels to print, it shows the progressive bar for print but nothing comes out and doesn't even show on the print Jobs. I am using Windows 10 so I tried reinstalling the updated driver but still the same. On a few occassions it showed in the print job but the status is stuck in pause. I tried restarting the print job several times but nothing happens. I will now try to setup on a Windows 11 PC and try printing again but please advise how I can resolve this issue. Refer attached for pickture of my setup.
We will be adding 1099 Vendor Contractors that will have some withholdings for insurance expenses -how do I record the withholdings?
