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We are running QB Enterprise 23 R6P and created a class by mistake. The class is not used in any transactions. When I do a quick report on the class for ALL time, it returns no results. If I right click on the class and select 'DELETE' it marks the class inactive. When the checkbox for 'include inactive' is checked, the deleted class is displayed. How do I permanently remove this unused class so it does not show up in the class list, even when 'include inactive' is checked?
Can I replace the QBDataServiceUser local account with an Active Directory service account? QBDataServiceUser is causing security findings
hi everyone, I'm following the steps to migrate to QBO from Desktop for Mac. I created an export in QB for Windows as instructed, now it tells me to open that in Windows. How do I do that if I don't have a PC? Help? thank you, Just trying to do my job the Mac way! Liza
Can not pull up old invoices
Has anyone else recently experienced issued with the QBs online desktop app functionality? Specifically, I am having to login each time I switch our accountant company, and the multiple windows feature is not working. I have tried removing and re-installing the software and am running version 1.21.0. Any help is greatly appreciated. Thank you, Heather
For example, I am entering a credit card payment transaction to my Discover Card and putting Discover Card as the payee. I am unable to select Discover Card from the drop down vendor list. My QB setup is only one currency.
When the new invoicing functionality rolls out in December, I understand that we will no longer be able to use the "old" templates. What about recurring invoices a business already has created? Will those need to be re-created using the new template, or will they be unaffected?
Topic: Changing the account that credit card imports “dumps” to.Transactions that were previously imported, QBD knows where to categorize them but isn’t giving me the option to edit the account before it imports to. It’s putting them in the wrong category. How do I change that import to a new account?
I know landed cost won't add to a bill when a period has been locked. Are there any other reasons? I go through the steps and it just disappears.
Hi! I am developer. I am working in Bubble.First of all, the goal is for each client of the application to be able to connect their Quickbooks account and manage it through the applicationI have follow tasks from my client:We will need to send income and expenses to Quickbooks.Income will be loads income, works the same way as income is categorized in the Financial section. (it will be numbers (amount of order))Expenses are expenses created by the users in the Financials section of the app (date, amount, description). Make sure when new expense category is created they are also sent to QuickBooks and categorized thereI need help. What APIs can I use for integration for tasks about Income and Expenses?And tell me please, what is Income in QuickBooks?Thanks in advance!
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Hi,I have a client whose QB Desktop has a formatting issue with the product invoices. The original product invoice looks like it may be corrupt, as when I open the layout designer. everything is scrunched to the top. I made a copy of the product invoice but that didn't work. I can't "grab and stretch out" the data that is scrunched at the top and unreadable. Any suggestions? Thank You, PattiB
We currently get Quickbooks Online through our accountant - it is part of our monthly bill to him.We want to switch accountants, but want to keep all our Quickbooks accounting and customer data as it is.Is there a way to switch our Quickbooks account to be direct from Intuit, rather than paying through our accountant?
Is anyone else having a problem recently with not being able to hit hard return while typing in the Description field in QBD Enterprise? It used to work and within the last few weeks it just stopped working one day. It does it in the Estimates and in the Purchase Orders. It's ALWAYS been a problem in the Vendor Bill window if you need to include ad hoc info that wasn't part of the original PO or Bill entry. Since there is so little customization as it is, I rely heavily on being able to hit a hard return within a line on the description to draw emphasis to something. I'm not talking about going to a next line item, but within a line.As an example, I want one line to look like this: "Customer wishes to order 10 pieces of xxx. This item is 10" x 12" x 6". Color is xxxx. Part number is xxx".It will work as expected if I copy/paste from another source such as a Word document, but not if I'm t
Previously when inactiving an account in the chart of accounts, and encountering the message that it is used in a product, I would inactivate the product. Now today it isn't working. I had to log in to QBO accountant to inactivate the account. Does anyone know if something has changed? I tried chatting support and they wanted to know why I wanted to delete my quickbooks account. 😞
I see business to business ach withdrawl from bank account which I did not authorize, for the amount of 75.00 for last 3 months
Can you tell me how I can print a check? I have gone through the setup phase on aligning the check and it still does not work!
We have QuickBooks Pro desktop and need our IT staff to be able to contact QB support. How do we set them up as admins on our QB account so that they can contact support without having to pay for them as users? They aren't using QB. Just updating and need to contact support. Thanks
Hello,I've been having trouble with creating classes for the last week or so. I can't select a subclass for the class I'm creating, because the list of classes I can select from has become very small. All previously created classes are not displayed there. Also I can't change the text of an already created class, because the selected subclass is not saved.
Quickbooks is very slow when I try to open an old expense. Takes forever do download the information.
Hello! Im currently having problems with sending invoices to my customers. Usually whenever you send an invoice the system automatically attaches the pdf, but it is no longer doing that an i need to know how to fix it. What i've been doing is download the pdf myself and then attach it but i lose a lot of time doing this, does anyone know what can i do?
That little button that is supposed to be helpful by giving quick access to the availability of a part you are entering into a quote is actually a true annoyance! It is constantly blocking out the QTY field, making changing the quantity difficult. How can I disable it? I've added a picture of the button in case my description doesn't help.
Quickbooks wants me to verify my info with my bank to reconnect to it for downloading data. The phone number that it wants to send the verification code to is not my number. Bank says it is not them generating the contact info and all my contact info with Quickbooks and the bank is correct.
