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Hi, my estimate template has changed. The template used to have customer details and estimate details side by side but now it has customer details on top and estimate details below. I dont like the current style. Can you share how I can fix it so I get the previous style? Thanks.
Quickbooks Desktop 2020 says I need to register again after transferring files to a new computer. I've had it for a few years so I can't find the info from where I bought it.
I have a client wanting to convert from Sage 50 to QBOnline. The conversion tool that QB has says that you can only use it if the company is accrual basis for accounting. Is this true and if so, what options do they have if they use cash basis accounting?
99% of the sales receipts we enter are for the same product/service (we're a church; the receipts are donations to the general fund). How do I get the sales receipt to automatically populate with that product/service when it loads? It would save several clicks per receipt, and when one is entering 50-100-150 receipts each week, the time adds up, as does the wear and tear on the fingers.
I am having problems with the webconnector sync staying up and running where Quickbooks will open to a login page of the last company file that was opened and the webconnector sees this as a modal window and can't sync automatically. Once you login or hit cancel on that window webconnector works. If you close Quickbooks and open it from the shortcut it will open to the "pick a company file" window and webconnector will be able to run correctly. My issue is I'm trying to make it consistent that it stays on that company file window. When I close and reopen Quickbooks with powershell to fix Quickbooks or the webconnector crashing or getting into a stuck state I can't guarantee it will open that window.
I need to have multiple templates in estimates and invoices which include different company names, addresses, logos and such. However, any time I update the information it transfers it across all form styles (which is stated in the editing mode). Is it possible to turn that off? All monies are deposited into the same accounts, but we have one company with an additional DBA and it needs to be estimated and invoiced under a different name.
When I try to set up direct deposit in my Quick Books Desk top, it will not let me enter a PIN.
We are setting up a sales funnel through Konnektive to sell our products and subscriptions (shipstation is the shipping program we are using with the sales funnel). Konnektive only has a plug-in for Quickbooks Online we use Quickbooks Enterprise. We also have an E-commerce site using Woo-Commerce and use MyWorks software to record transactions from that site into quickbooks. Does anyone know of a way to intergrate Quickbooks with Konnektive or know of a "bridge" that will record invoices and payments.
Every time I back up QuickBooks Desktop, the program runs a rebuild and indicates that it found and fixed an error: Errors we fixedError 111Error: Verify TARGET: Values in minor do not match with major. Rcrd = 45027.Details: Type: paycheck, Paycheck: Txn # 12904 on 08/26/2005, doc#:'15829', PO#:'', last edited by '', Distrib , accnt: SIMPLE IRA Employer Match , $: -21.29 , Employee name: xxxStrangely, immediately after the rebuild I see a message to view the rebuild report but when I click it, nothing happens. I had to view the Product Information screen to get the rebuild report shown above. Does anyone know how to fix this?Thanks.David
Our clients are reaching out asking if we've been hacked because we're sending our invoices from QBO. QBO, by default, has added a new preview text line that says, "you can pay now your invoice..." Obviously, in the United States, this type of grammar throws up red flags for email recipients, especially recipients in AR that are always watching for scammers. In the United States, the correct sentence structure would be, "you can now pay your invoice." All Intuit needs to do is simply swap the words "pay" and "now," but they can't seem to figure out how to do this. Really makes me nervous about trusting this company with our financials. Will this ever be resolved? We've already reported the bug using the gear icon, so please don't ask us to do that again.
Anybody else notice that estimate emails no longer contain review and approve button/link? Reached out to support and was not offered a solution.
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I'd like to close my company's book by each month in QB Online.(I know how to do the year-end closing.)Is it possible?
I would like to know if my home office mortgage payment should be marked as personal,business,or split ?
Checks were issued in error to employees that was out of an employee funded investment account that is not on our Financials. The money was then refunded back to our checking account . How do I book the transactions?
If I use Quickbooks's online invoice functionality only to collect credit card payments against invoices, with the clients filling in their own credit card details, is SAQ-A the right PCI compliance questionnaire to fill in?
We are hoping to find a way to auto attach a service contract to an estimate for service. This one step seems to get missed, a lot, and I'm trying to find a way to eliminate the need to attach the file ever time we create an estimate. If there a way to set -up our estimates with our contract auto attached, so it goes out with every estimate?
I have a debit balance of -SGD0.01 in my CNY supplier accounts due to the payment of in foreign currency.How to write it off. I try to do a Journal entry by debiting to currency gain/loss where should I credit to because my CNY supplier do not have any outstanding Bill but have a debit of SGD0.01 in the balance. Need your help
How do I convert a company backup file from dmg to a new file type to upload it to quickbooks online.
I had a QuickBooks capital loan in March and found it very useful. I was able to use it for advertising that allowed me to pay back the loan far earlier – in June. I then decided to get another loan but was unaware my FICO score had dropped below 620. So I was denied but given suggestions for 3rd party loans. I looked into those and decided against them. However, one of those loans pulled a hard inquiry on my Experian report. 1 single inquiry. My FICO score has risen above 620 again and I applied for a loan today but was denied again due to “too many business credit inquiries.” As you can imagine, I feel like Quickbooks put me into a catch 22. In addition, I checked my Dun & Bradstreet and saw that there are no inquiries there. Only 1 inquiry from one of their third party recommendations on my personal credit report. Does this seem reasonable to you guys? And how long must I wait before re-applying considering all the other requirements are met with 100k+ infl
Does the online version have a place for the Proadvisor to email notes to his/her client and visa-versa so that all communication is also kept in the books. Thanks,
How do I Keep my QB connection ( 3 computers) when my computer goes idle?
Merchant has informed me that an old (6months ago) chargeback issue has shut down their account. What reason would keep the merchant from accepting credit card payments?
We are getting ready to migrate from a server instance to the QB online version and I wanted to know if it is possible to integrate QBO with azure AD so users can use their network credentials to log in to QBO.
