Other Questions

Hello, This past week I've had issues with the above taking up in some instances 94% of CPU.  Is there any explanation for this?

I need to run the Sales by Product/Service Detail based on ship date so that I can see what products I need to purchase this week for orders that need to ship next week.  Ex: I have 43 invoices that were created 8/8/2023 that will be packed and shipped on 8/15/2023 and that ship date is on all of the invoices.  I went to run the report and set it for "next week" but the report comes up blank. If I select "this week" then they all show up because they were entered this week. I added the ship date to the columns in hopes that that would work but it did not. 

We have an item in our list called special order. It has no value as the pricing is per item per vendor. We are creating a sales order and we need to see the cost and the sales pricing. The system will not let us change the cost from -0- to the actual amount. How do we make this work?

i want to pay a fer bills with one payment, then be able to find this figure in bank register and reconciliation

Our church is currently using Tithely to manage electronic contributions.  We recently integrated with QuickBooks to receive deposits into its accounting system.  We need deposits to be credited to specific giving funds both in Tithely and in our QuickBooks chart of accounts.  I can't figure out how to make that happen.  Anyone out there that uses these software platforms together?

Our system administrator received the following message mid-November, 2020:"Your administrator has not granted you access to QB Online Plus."She contacted support right away.  Was given a case number, but we have seen no fix to this problem.  We are not able to run our business!I am a co-worker and have some access to the system, so we can write checks, but we cannot reconcile to the bank accounts.Can anyone help us get this corrected?  I find it crazy that QB would let this go on so long.  Thank you. 

For the life of me, I can not get this csv file to import into quickbooks.  I have read all of the tips and tricks and can't figure out why its not working.  Every time I try to import it says "WE CAN'T UPLOAD EVERYTHING FROM YOUR FILE-some info may be missing from your file."  Please see attached file and tell me what I'm doing wrong. Thank you,A very stressed out quickbooks user 🙂

Hello, I would like to know if it is possible to create an estimate template in QBO that I can have line items already pre-loaded that I commonly use so that I don't have to type them in every estimate, while also having the ability to remove them if needed when building a specific estimate. I cannot seem to find anywhere how to do this. I am a contractor and quite often have a lot of the same line items / services for my clients and want to be able to save time by not typing them in every time. Anyone know how to do this or if it is possible?

Hey Intuit, How much does the version of quickbooks cost where you I don't have to waist my time constantly opting out of and closing your ads for all the junk I don't want?   I already pay you guys thousands of dollars a year just to use the service but apparently you still need to try and sell me other items every single time I open a basic function like expenses or banking.  I've lost count of how many times I've told your system that I'm not looking for a loan but it's being counted in the hundreds!Seriously how is there not an opt out for this crap, efficiency is a key to any accounting software and I could understand this stuff on a free app but when I already pay for your service you are doing your customers a serious disservice here.

I need to speak with a Person

Is it acceptable to use a general or generic name for a vendor such as "Restaurants" for all Meal charges or "Fuel" for fuel purchases at Chevron, 7-11, etc? Or should each transaction be assigned a new vendor name as needed?

 I am VERY new to QB.  I am entering expenses for my grandsons business.  At the bottom of the page it says add lines or you can choose clear all lines. If I clear all lines is it just wiping them off of that page.  I have saved them.

QuickBooks checking deposit a check

We're mapping value to custom fields on the Invoice from Salesforce CRM using rest API. We've four custom fields(Field1, Field2, Field3 & Field4) of String type on the Invoice object in Quickbook. We're able to map values to Field1 & Field2 by using definition Id but for Field4 we're not able to get definition id because of the limitation mentioned here. The limitation says the first three fields(in my case: Field1, Field2 & Field3) will be mapped in the API response that's why we're not able to map value to Field4 because when I am getting the custom field through API only able to get first three(Field1, Field2 & Field3). Any thoughts on this, how we can overcome this problem, so we can map value to Field1, Field2 & Field4? Any help would be appreciated. TIA.

Since last about a week, my QuickBooks Desktop Pro 2021 crashes during startup. When I start it, I get the logo, QuickBooks main window comes up with "Reminders" and "Home" window showing. Once everything opens up, just as I am about to do any operation, QuickBooks crashes (before I even do anything). I repaired mu QuickBooks installation, I removed and reinstalled it again, I verified data, I rebuilt data, I ran QuickBooks Desktop File Doctor, I ran QuickBooks Tool Hub. None of that helped. My windows OS up to date. QuickBooks is up to date. Only thing that seems to work (sometimes) is, after QuickBooks crashes, if I rename/delete the "<QBW Filename>.qbw.ND" from the company file data directory. Once that file is out of the way, I can start QuickBooks fine..... until I close and restart it again. When I restart it again, QuickBooks starts to crash. I then have to move the ND file out of the way and I can start it one more time. Many times, I have to reboot after m

After installing an update a couple weeks ago, my Quickbooks Enterprise Solutions 2022 (desktop) shuts down when switching between companies.Anyone having this issue?Is there anything in the works to remedy the problem? 

I am about to import our existing customers and vendors. They have opening balances. How will those balances show up as far as being able to match a payments once it comes in or we pay a vendor invoice? How will we process those open invoices that make up the open balances? I hope this makes sense. Thanks in advance!Blessings,Wade

I recently transferred an invoice by doing control + M and then control + T. Unfortunately, my invoice was actually never memorized. I deleted out all the sent items and fixed backorder items on the original invoice (Same INV #). Is there a way for me to go to an older saved version, or will I have to redo the entire invoice? I just want to fix this single one and have far too many other invoices to set back the entire invoices from another date. 

We have QuickBooks online and I mainly use the app to try and avoid having to close ads every other click...  but lately, I am so frustrated with the problems and inconsistencies with both the browser version (and don't tell me to clear my cache - I do that every time I close the window...) and the app version.   Random links that don't work.Customer transaction lists that decide to not show the actions I need (sometimes the only choice is convert to invoice - I have to search for the estimate in the top right in order to actually go in to it...) Customer List along the left is just gone on both version. Changes to display columns don't stick even when I say to make them default.Not being able to include the columns I actually want in the listsReports that don't have the fields I actually need present in the possibilities. (Custom fields not being there I might understand, but the Estimate Status field NOT being available in a report pulling customer transactio

Hi newbie here, can someone advise me how to set up sales categories and then sub categories please

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How do you undo Reconciliations if the first one started was incorrect?

Is there a way to batch or automatically make customers who haven't done business with you within say 5 years inactive? Just really time consuming to go one customer at a time.

Email template sent to customers Intuit has changed, Now includes excessive Intuit marketing logos and language and customer support has not been able to assist me in editing the template or creating a new template to use as my default. This change occurred around August 1st. Thank you,