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I've confirmed that the email addresses match. He has an existing Intuit account he uses for TurboTax, and we've confirmed that he's using the same password when trying to login.
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I'm using Quickbooks Desktop 2019 for Mac and as of the latest Sonoma update last night (11/16/23) it is FINALLY WORKING! Yay! However I am not able to manually back up the three company files I am running. My last back up was Oct 3rd. Is anyone having this same trouble and if so has anyone found a solution?
I am trying to merge duplicate vendors in Quickbooks Pro Deskltop. Can you assist.
Hi Community,I set up various items at different locations and then entered a Bill with Items and their cost. The Inventory Valuation Report looked great. I then used the Inventory Quantity Adjustment to move goods from one location to another. Sometimes the value of the inventory is accurate, and others I still show a Zero at the new location. Anyone experience this and have a solution?
Have series of favorites and after update none are listed. Why are QB programmers causing more issues for us than help. Sorry but seems like recurring problem with updates
I know there's a lot of Bidenflation going on, but to see QBO double in price come next month is insane. The price already doubled 2 years ago. The desktop increased even more. I get that Intuit needs to make money, but holy cow. If we just doubled our prices we'd have no work.
I'm new to QBO, having migrated from Desktop. On my new invoices I see the Product/Service item that I created, but that same item shows on the invoice I send my client.I don't care which template I'm using, the old or the new, I just want to send an invoice with my client without them seeing my Product/Service names. I've circled the items in red. (see attachment) thanks!
(Mac OS & HP Envy Inspire 7900) Is anyone having, all of a sudden, an issue when printing invoices that none of the text on the invoice will print? The company logo & lines on the invoice will print, but no text? In print preview, everything looks fine, but not when trying to print the invoice. Thanks for any input!
General question and I think I know the answer. Is there a better way to update mass item prices in Quickbook desktop? We have over 5000k items in the system and there have constant price increases due to the issues in the world. I am pretty sure you can't do a load to update to change the price if the item name is the same. Having a logical computer programming background it would update the price based off the effective date of the load. I have tried the excel and a 3rd party load. Thanks for any feedback.
When I send an invoice to my customers by email I could see that it was sent & also viewed by the customer. It use to show me how many times it was viewed & how many times it was sent. Just this week QB is not showing that history anymore. What happened? I didn't change anything.
I started working for small business this September to manage rental properties, but I have a problem. When you have a reoccuring vendor invoice (ex: phone bill, electric bill, gas bill, ect.) and your boss does not pay the full amount each month, how do you record the bills to keep track of things instead of having several bills with the same account # showing up for small amounts on the reports.
Please someone help sort this out. I have Quickbooks Online Plus.In my invoices, it shows that an invoice was sent, date, and time. It does not show anything from customer, opening or viewing the email/invoice.I met with a QB Certified ProAdvisor that showed me her system, showing that customer had viewed the invoice, even each time they viewed invoice.I spoke with QB support this morning. The agent tried to be helpful, however, their final answer was Quickbooks Online doesn't support a customer read receipt in invoices. The ProAdvisor says that is untrue.I have created sample invoices mailing them to both my gmail and web based email accounts and opened the invoice and downloaded the invoice. When I return to QBO and look at the customer invoice, there is only the date and time the invoice was last emailed to my customer.I need answers, please.
I have about 10 transactions that are consistent each month (mortgage, insurance, etc.) At the start of every month, I manually enter these charges since I know the amount and approximate date. I have QBO setup to download transactions from my bank. Sometimes I have duplicate transactions because the names don't match exactly. For instance, my insurance company has a different number in the payee line every time. Is it a good practice to still continue what I'm doing or is the best way to just let EVERYTHING download from the bank. I have no problem letting it all download but it sometimes difficult to know your current balance and what transactions are about to hit. Thank you
I have customers that pay multiple Invoices on one payment, but the RECEIVE PAYMENT screen only sorts Invoice's by date ?! and does not sort them by Invoice # .. the only option to FILTER is by date???
Once we delete our Accountant's access, what do they have access to? Are they able to still pull up any reports, files or history of their work?
How can inventory be tracked without Purchase Orders, Bills, or Invoices? Is there a way to Manually track this? Our company does not always use Purchase Orders to order materials and once materials arrive they sometimes will be assigned to a customer's job site. For example we are not charging the customer for 1 bag of mulch since this is charged to them in their contract to us. If we had to use invoices to track then there would be fake invoices that would not actually be sent to the customer. Is there a way to track inventory in the way our company needs to?
Can I prepare 1099S in Quickbooks?
One of our vendors with which we have credit terms issues a refund when the monthly statement has a credit balance instead of carrying that credit balance into the next month. We returned more to this vendor this month than we purchased, so I have both bills and vendor credits to reconcile. How do I match all transactions to the refund? The "Find Match" function on the banking page returns no transactions to select, and the "Bill Pay" function won't let me apply the full amount of the vendor credits, only the amount that offsets the purchase total. How do I mark both the bills as paid and the credits as fully applied?
My company uses Quickbooks Enterprise Manufacturing & Wholesale 23.0 and whenever we save use the Save as pdf option it creates a 3MB pdf which is huge for a single page document. The typical size of a single page pdf should be around 200 kb. How can I modify the save to pdf settings so that it will reduce the file size of the saved pdf documents?
Hello first, I thank you for the wonderful effort, and I hope to add some updates, such as:1- Support the VAAT tax (VAT) in the United States version2- Supports the Arabic language, as there is a large segment in the Middle East that supports Quickbooks3- Add a special line to the bill and date on the daily registration4- The presence of a separate screen for checks (payment and arrest), bearing in mind that the date of entitlement is different from the date of the movement5- The presence of a separate screen for the cost center6- The presence of a screen to write contracts (such as contracts with subcontractors)7- Choose the place where the attached bonds are stored (Attach File) and Raaf in Backup8- The presence of a separate screen for dispensing inventory (such as the receipt screen in the store)I hope that the demands will be taken with the light, especially the Arabic language, and accept our high respect and appreciation
