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Hi.......I'm using QuickBooks Desktop for Mac 2021 (v20.0.12.1048 R13) on a MacBook Pro running macOS 12.6.3. I created a custom invoice in Layout Designer. Every time I come back to this, certain fields (principally "Job #", but also sometimes "Invoice #") become corrupted (fonts changed, no longer display data) and the only way to fix them is to delete the fields and re-create them… which is a PITA to do every single time I need to invoice someone. Is there any way to solve this?
Well Quickbooks has done it again. They are going to price themselves right out of the market. Do you think every business makes lots of money You are killing the small businesses and their accountants.First off, the Quickbooks Accountant 2023 can't even bring the right total over for the bank balance and they say to do a journal entry to opening balance equity. This is not the answer. Do you know what equity is? It should be what they have in the business. Do you have equity in your house? Secondly, a small business was told to go to Quickbooks Enterprise when they were using Quickbooks Pro before. Do you realize the difference in price to what they were originally paying for Quickbooks Pro 2020?I know you want all the control, but people are going to start using a different software so they don't have to pay these exorbitant fees. You need to figure something out fast!
Hi, I downloaded the Quickbooks Desktop Premier 2023 thinking it would upgrade the 2021 Version but it created a whole new desktop Icon. Now I have 2 Quickbook versions on my desktop. Why? and how do I fix this? Thanks,Joe
How can I get Quickbooks to stop asking me about sales tax? How do I turn off this feature? Every time I try to create an invoice and every time I go into a new field in the invoice, QB forces the page to the top and gives me this message, "Can't calculate sales tax. You haven't set up sales tax for this address. Set up new sales tax agency." Please advise.
Hi, I am a new user to QBO and first time asking here. I went into the system to link one of our AMEX accounts. When I did, I selected the incorrect date so therefore my beginning balance is off. When I go to the chart of accounts, I have attached a copy of the register I am not sure what to do from here and I just do not want to mess anything else any worse. Please if you could provide me a step by step even if its visual that is great so I can fix. Thanks so much!
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Hi There,I spoke with a support agent the other day regarding this that confirmed that currently for you to send invoices/quotes from a business email, quickbooks only supports gmail as per the below link:https://quickbooks.intuit.com/learn-support/en-us/help-article/invoicing/use-gmail-address-send-invoices/L7bMJtO01_US_en_US Is there any indication of a future implementation or any other way that you can configure quickbooks to send via a custom email domain that isn't Gmail? this seems like a glaring limitation from QB, and something that wouldn't be that difficult to implement.
Hello, I'm just wondering how do I get the invoice numbers to auto populate? Generally with a first invoice you would enter a number (ex. 001) The next time when you go into adding new invoice after the first one, it would automatically make the invoice number (ex. 002 because the last one was 001.) I am having to enter it in manually and it would just be easier if QB did it automatically. Thank you!
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I'm itemizing my transactions from the bank
Is there a way to mark only some of the same vendor expenses as billable and not all?
I can't open Quickbooks! I get an error message (attached) about the qbregistration.dat file. If I click "No", then I get a 3771 error message (not attached). I recreated the qbregistration.dat file, but it didn't solve the problem. I spent over 4 hours on phone this week with two different support experts who couldn't fix the problem. I used the Tool Hub fixes. I uninstalled the 2022 version and reinstalled it. I installed the 2023 version, and it got hungup during the automatic uninstall of 2022 because the error message about qbregistration.dat kept coming up. Uninstall completed as long as i could get rid of the error message by clicking "No" or "Ok". 2023 install completed but never opened without getting an error message. Our business has come to a halt because Quickbooks isn't working. Help! Not attaching the qbregistration.dat file too, and I know that the Product Number in it is wrong, but I don't have the 2023 version Product Number! Can only attach one file here.
Already set up "Category" in each productbut how to now showing "Category" in purchase order
Hello,,,Can anyone teach me on how to pay credit card balance directly from the Checking account?Do I initiate the transfer from Checking account to credit card account, and record it to pay down credit card later?I want the payment as EFT, not by check.Thanks
I work for a company that purchased QBs online when it was incorporated three years ago, but the bookkeeping was just performed for the first a few months during the first year. After that, there wasn't any bills, expenses or invoices that have been recorded. Now there are more than two thousand downloaded transactions in the Bank account that need to be categorized. Should I start with the most recent year's transactions or should I finish the first year's book first? Do I still bother to enter invoices or bills for the past years? Or should I just categorize the downloaded transactions in Bank? But by doing that, I am recording every transaction on "cash" based accounting, right?
Hello. I just bought a business and I am trying to clean up the chart of accounts. We are a relatively small business but we have 189 accounts in the chart of accounts. I am trying to make my way through them to see what is necessary and what is not. My question is this, if I am not sure if I will need it, or, if there has been a balance in 1995 and not any activity since then, can I inactivate those accounts, and if I do, will they not show up or affect my Profit and Loss statement? Thank you so much.
Is there a source for average pricing for Proadvisor services (US) and a Standard Retainer % for a job requested of clients? I would appreciate any input.
So I have entered credit card transactions in Bills. I receive my credit card statement.I am checking off in bill payment each charge.I realize that someone forgot to enter a receipt. How do I enter the receipt and add it to that vendor's list of bills without exiting the bill payment. I can't seem to find a way. Once I exit, add the bill, then I have to go back and check all the bills again, only to find that another receipt was not entered. . . . Any help would be appreciated.
I'm trying to export a client's QB online data to desktop, current version. I've done it before for other clients. But when get to 1st step, after downloading the migration tool(not opening it yet), and clicking continue, I'm getting the attached error. I have tried for a couple of days and keep getting it. Anyone??
I have an excel file and want to copy a column and paste the whole column into the add/edit multiple list entries. When I paste it clears the old data and shows empty cells instead. I created a new excel file, in case my data could be the problem, but the same issue with a new file and new column entries
