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Hi How are you? My contractor is trying to sign W9 and the page just keeps loading asking to wait and we've been waiting for 1 hour. I've been trying for daysI already got via chat, and sent it to 2 different e-mails that my contractor has, on a separate Google page and my contractor tried on different computers.
One of our largest customers sometimes issues Purchase Orders with zero dollar pricing for new parts in order to secure a place for their order in our busy production schedule. Then, once they are provided a quote for the PO items, they send us a revised PO with pricing. After we enter the Quote (estimate) in QuickBooks, is there a way to link that Quote back to the Sales Order that already exists, to create the link between the two documents and also update the pricing? At this point, we have to record the Quote and then go into the Sales Order to update the pricing. Thanks for any suggestions!
I have a printer with 2 printer bays. I would like to print normal pages on bay 1 and have my payroll checks in bay 2. How can I set up payroll to only use bay 2? Thank you, Jon
So I have this weird bug with my software... I have all my expenses imported from my bank account and if I need to, I manually enter them in as an expense. I no longer can view my expenses. I just get a screen that shows me that I need to add a bank account. But my bank account is already connected. I tried calling QuickBooks support, but they said they couldn't figure it out and would need to get back to me in a few days. I've actually called them on two separate occasions about this. This is the second time. The first time they said the same thing, that someone would contact me with a solution. But they never did contact me. And I'm doubtful that they will contact me again. So I am turning here to see if anyone else has experienced this issue. I have a screen shot below for reference.
Importing QBDT backup file to QBO - I don't have access to my QBDT anymore - only have the backup file from a week ago
(QB Desktop Pro Plus 2023)Currently we use our business credit card to pay several individual vendors during the month, at the end of the month I make one payment for the total of the CC bill. I then split the payment amounts within the individual expense accounts when the CC payment is logged.I'm trying to find a way to assign these split payments to the individual vendors?I am going to use propane as an example. Say the CC bill total for gas expense account is $1000, paid to two different vendors ($250 and $750). Is there a way I can to assign the 2 amounts to the different vendors within the same expense accounts using this method?I would like to be able to run reports for each vendor that show payments made to them during the year, any suggestions?Apologies if this is not concise I'm fairly new to this and still learning...
We use QuickBooks online and it has happened twice now that QuickBooks has randomly printed some checks two or three times when we are running our weekly checks. This results in us having to void the duplicate and triplicate checks. Why is this happening (again, it has only happened twice, the first time was a few months ago, the second time was today) and how can it be prevented?
I recently migrated from desktop to Quickbooks Online Simple Start. I just went to begin entering transactions and do not see a place to select my classes. Then I looked at some of my older transactions that I migrated into my online version and I do not see my classes. I own a real estate business and each house I add as a class. I have a Rental Category and a Sale Category. Every expense related to a house is assigned the appropriate class. Can someone advise -1. Why did the classes not migrate with everything else/how can this be fixed2. I saw how to turn on classes in an article, however I do not see that option Go to the Gear icon.Under Your Company, select Account and settings.Choose the Advanced tab.Then from the Categories, turn on the Track classes. Thank you for your assistance. Jenny
Hello, I'm looking for some help with the following issue;I have started a new company and instead of adding the inventory to the first purchase order I added it as a starting quantity amount when I uploaded the inventory list. I then adjusted the amounts of each inventory to 0 and then added the amounts to the purchase order like I should have done originally. I now have a problem with Inventory shrinkage and it is effecting my Profit and Loss Report. How can I remove the Inventory shrinkage and original starting value in the Inventory Asset account on QuickBooks Online? Thanks
from the no open company open file, select the company, click open then the receive the "This company file needs to be updated..." warning. Bottom line, opening this company file will skips the login screen and goes directly to the warning. I have another company file, no issues. How does one force the company file to goto the login screen???
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Hi,My question is simple, Im current new to Quickbooks 2018 Accountant (Desktop Version), Id like to know the difference between regular Journal entry and adjusting Journal entry. I can't see the difference why using the Adjusting Journal entry when the regular journal entry has no limitation.Thanks for your helpYannick
Under the "QuickBooks Desktop" section of the US website, there is only QuickBooks Premier Plus 2023 and QuickBooks Enterprise Plus 2023 available for purchase. If it is still available, why are they hiding it? I've used this software for 23 years, my clients all use it, and this is the first time in my career I'm ready to look at every possible alternative. The new forced subscription model, plus the unforgivable price increase is the end for me. If they also discontinue access to the basic Pro product so that everyone is forced to use Premier, my clients will never, ever go along with this; the only reason most of them use QB is because their CPA requires it. They'd sooner find new CPAs than pay $800/yr for software. Oh, and for any Team Member wanting to tell me about the 64-bit processing power and the great new features, forget it. One of my clients just upgraded to 2022 Desktop Pro Plus on a brand spanking new laptop, and the QB crashes constantly, and doesn't play well with Adob
We will sync the Invoices from our Platform(OneBill Software) to the Quickbooks and when one of our clients tried to rectify the invoice and when they tried to rectify the invoice they got the error message as Error! Unable to delete the rectified invoice from QuickBooks. We checked our end and we got the exception on getting access token. Caused by: com.intuit.oauth2.exception.OAuthException: failed getting access tokenat com.intuit.oauth2.client.OAuth2PlatformClient.refreshToken(OAuth2PlatformClient.java:141) ~[oauth2-platform-api-5.0.2-jar-with-dependencies.jar:?]Can you please share the information of when the refresh token call failed in QuickBooks while trying to rectify the invoice.
I track Workmans Comp and General Liability for Vendors, the option is no longer there in the upgrade to 2023 Premier Plus Edition , Does anyone know how to get that option back or how it was changed from 2020 version ?
My operating system was corrupted and I had to have it uninstalled and reinstalled, losing all software. I reinstalled QB Pro 2019 by download. Now, when I run QB, the font size on all screens is microscopic, making it nearly unusable. How can I enlarge them? Thanks for any help!
Hey I Tried making an entry but i am getting this code on My Quickbooks account as error code[removed]Does anyone know what this means [removed] ?Thanks Appreciate your answers
I have a company that the UTR Number has changed i need to change the UTR on quickbooks online as the current UTR on their invoices is incorrect does anyone know how to do this ?
I need to print an expense. How can I do when using the Quickbooks app on my phone?
several companies sent me 1099s through here. Where are they?
I have 2021 QuickBooks Accountant Desktop and I use the file transfer service for clients to send me their year end QB to do tax returns. When a client sent me a file today, it would not open because the file was a "newer version of QuickBooks". So I am assuming my client has 2022. Am I able to open the file without upgrading my QB to 2022? Thank you!
How does one change industry type of business?
I cannot view or edit transactions using the Self-Employed app on my iPhone 13. When I click on the transaction to view or edit the detail, the app automatically closes down. Does anybody else have any experience of this issue and how to resolve it?
i don't want to send my invoices from the [email address removed]. i want it to send from my outlook account.
