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I'm curious, how much is Quickbooks Pro Desktop version. Did it increase in price by 1000x. If not mistaken, I could buy a package for 325 for 3 years...but now required to pay 1000 per year? Are there other pricing options. I have a 2 user setup.
Hello, how do I make a journal entry showing the following accounts receivablerevenue contractual adjustmentpayment here is a sample of the amounts showing AR 10,630.75revenue 3,875Contractual adjustment 1773payments 5293
Hello quickbooks team,I started to use the new feature "Tagging" a while ago and it's quite useful to categories the transactions.However I accidentally created some tags by error (typo) and wanted to delete them. But in the manage / edit tag options, seems that I cannot delete an existing tag. What should I do? Thank you your advice. Regards,Jacky
Hello, I have to customize my invoice according to my clients' requirements. I have customized 2 invoice templates and I see them in the drop down menu under New > Invoice > Customize. However, when I select the desired template, it is not applied. I still see the default field names. I cleared my cache, logged ou and back in, but the problem still remains. Thank you for your help! Isabella
So, today I was updating an invoice for a customer and I saw a link on top that says "Update Layout" [New!] I thought I was already using it. Then I noticed it WAS the old layout. So I click the Update Layout, it switches to the new layout momentarily, then goes back to the old layout. Are you ditching the new layout? (Please say yes... please say yes...)
Hi All,In taking the QBO Payroll certification exam, I've encountered a question for which I believe there is no correct way to answer it. I've been unable to find a way to bring this to Intuit's attention and I'm wondering if someone might know the best way to do so. All suggestions would be appreciated.
Since the last update, my emails are not filling in the amount and invoice number in the subject line. The custom form style is set to - New payment request from GHI Sanitation for [BALANCE_DUE] - invoice [Invoice No.] but every email looks just like this and I'm having to insert the Balance due and Invoice Number rather than it auto populating. What am I missing to make this work again?
We own rental units. There have been some cash deposits by our property manager without any notations about whose rent it was. How do I record this/create a QB deposit so I can reconcile?
I have enabled Price Rules in settings, used them and now when I go back to look at lists, they no longer appear. I also noticed Beta next to Price Rules in settings. Any idea what is happening?
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Buenas tardesEstimados de la comunidad quiero consultarles lo siguiente:Ejecuto el reporte de balance general, me voy al área de los pasivos y me posiciono en payroll wages and tax to pay, con la observacion que está en monto negativo, esto a que se debe porque está en monto negativo, a continuación se presenta imagen del mismo enmarcada en color amarillo:
I am using QB Premium Plus. How do I get inventory item costs to reflect on P&L By Job Report if the inventory item isn't charged on the Sales Order? I pulled the item from inventory to be used on the sale of a fabricated item along with other items bought on Purchase Orders. The Purchased items costs do show on the report !!Jeff
INTUIT PAYROLL has DEPOSITED $318.75 in my bank account. When I asked what it respresnets, they said "This is a refund of SUI overpayment from 2021". Can anyone guide me on how I am to record this on my side? I can't seem to find anyone at INTUIT that has a correct answer & I've searched the TOPICS to which none apply to me. Do I enter this check as a DEPOSIT? is RECEIVED FROM the tax agency or INTUIT, and what ACCOUNT do I use? UNDEPOSITED FUNDS? OR do I enter as REDUND DEPOSIT for TAXES & LIABILITIES? If so, what PERIOD? 2021? HELP!!! THANK YOU!
Hello, I have Microsoft 365 and Quickbooks Desktop Premier 2016 on my computer, and when I try to import an Excel list of inventory items, I get an error saying Microsoft Excel could not be found. what could the issue be, compatibility?
I just installed the new operating system on my MAC, Sonoma 14.0, and since I installed it I can't open QuickBook desktop 2019; Could you help me? I imagine that maybe you need a quickbook update or some drivers.
Hola a todos, Tengo una compañía y quiero empezar a hacer factoring con unos invoices y quiero saber cual es la forma correcta de registrar los pagos. Lo que voy a hacer es lo siguiente:1. Creo en QuickBooks un invoice para mi cliente "A" por $1,000.002. Le doy el invoice a otra compañía "B" para que me pague mas rápido, pero me cobra un 2% de fees.Cuando recibo los $960.00 en mi cuenta debo hacer "match" con la factura de $1,000.00 Mi pregunta es si debo aplicar el descuento en la factura de $1,000.00 por el 2% para que los montos coincidan y yo pueda hacer match. Es correcto hacerlo de esa manera y luego ver en el report de "Profit & Loss" ese descuento en "Discounts Given" ? Muchas gracias !
Hi there,1.We have set the fiscal year end date which is JanOur accounting works are following the canlendar dateAs our company registered in Nov.2021, and we are preparing tax return of 2022.What if we changed the fiscal year end date to Nov, what would be caused2. What is the difference between those two First month of fiscal year First month of income tax yearBest,
Why does it take so long for QB File Manager to update the files that exist for a client? I added 1 new client, and then told QBFM what folders the files were located in. After hitting "Refresh Client Files", it has now been running for over 30 minutes, and still is not showing any of the client's files. How long can it take to search 3 file folders?????
As a QuickBooks Online ProAdvisor, what I can do:1. I can manage my own Accountant firm's account freely.2. I can manage my team member time to work on the client.3. Any other benefit for QBO ProAdvisor Certified from Pakistan. My question is:a). Can I enter client from outside Pakistan, if yes how?
I have an accounts payable bill that does not show in the General Ledger detail when running the report no a cash basis. However when It is ran on an accrual basis it appears. Has anyone seen this and if so how do I fix it. (See photos) Also, as we just happened to stumble across this is there any way to determine if there are other records behaving this way ?
We have to submit electronically our 1099 forms to the IRS. We do not want to do this through Quickbooks but need a file from Quickbooks to download to the IRS free system.
I cannot print estimates for some reason it only prints the top part of the page with the company name. I have tried different browsers and cleared all cookies but still it will not print right. Invoices print just fine it is only estimates giving me a hard time and they printed off just fine a week ago.
Do I need a licence code to transfer to new device?
