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CAN I PLEASE TALK TO SOMEONE IN SUPPORT IN CANADA. I GET THE PHILIPINES AND ALL I HEAR IS THE BACK GROUND AND SUPPORT HAS NO CLUE ABOUT MY ISSUE. THIS IS SO FRUSTRATING.
Started work with Nonprofit (NP) whose QB was setup for fund accounting. However, class tracking and proper funds not used. The NP in existence for 3 years. Can I start now, after 3 years, to use class tracking with fund accounting.? There should be 3 funds (Operating, Mission and Building). How to I change the chart of accounts to now reflect class/fund accounting? How will historical be impacted? I think we should use multiple subaccounts but not sure best way to re-set all of this to properly reflect fund accounting. Help!
When I first checked into Commerce, I know I read about Intuit.Quickbooks Loans and Credit Cards but I don't see anything about it now. In fact, Commerce has completely disappeared from my portal. Therefore can someone assist me by directing me to where I would apply to a Quickbooks Business Loan and Credit Card? Also, can someone help me get Commerce back on my left navigation center? Thanks,
Hello, Which is the best computer for quickbooks? I am starting a new business, and planning to get a new laptop or desktop computer. I read some good reviews on websites and I like the DELL XPS 13. What do you guys think? Is there any other good option? Suggest any other option from https://try10.com/best-laptops-for-quickbooks/ Regards
Hi,I made an invoice to my customer, but he returned the products.How can I cancel the invoice from the customer's account and return the products to stock? Thank you..
Today I setup a new computer as the QuickBooks Enterprise 2023 server.I backed up the file from the previous server and restored it to the new PC and set it up for multiple users (Previous PC handled this job).The old PC is still running QB, but as a workstation not a server. Multiple uses has been turned off on the old PC.The computers (3) are running Quickbooks correctly, but now the Knowify syncing process is not working on the old PC.It reports that their is a Sync Manager issue.The problem is I cannot find any reference to the Sync Manager under File or in the System Tray.Not sure where to go from here. Thoughts?Thanks in advance. Steve Tardell
How can I open a QB Enterprises file into my QB Desktop Accountant?
I sent an invite to the person that does my taxes. They accepted, but can't see anything except when I joined and my payment method.
Hello,How do I add an existing estimate to a existing project in qbo
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Customers invoices starting sending notification of bounced email. Is there a simple solution to this? Thanks for your help
Object Not Found : Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees.
Quickbooks 2015 DesktopHave a new asset purchased 4/23/22 for $200.Set up for MACRS straight line 5 year half-year convention. Federal, AMT, and ACE are showing current depreciation at $20, but accumulated depreciation is $36.67. They should be the same for the first year of depreciation. Book, State, and Other show the proper $20 for each. Current End of Year is 12/31/2022.Another asset acquired 7/22/2022 has current depreciation at $69.46 and accumulated depreciation at $127.34. What gives?
Do you need to have an active Quickbooks version to continue to send email invoices.
Hello, I am trying to recategorize a number of expenses. When I open the expense and click the account dropdown, I only see half of my expense accounts (and not the ones I need!). The expense accounts are showing in my Chart of Accounts and other expenses have been assigned to them. I have tried clearing the cache on my browser and using a different browser (per some suggestions), but no change. I am wondering if I have somehow made these accounts invisible or inactive, or if the accounts themselves are somehow mislabeled. They show as expense accounts in the general ledger. Grateful for any help. Thanks, Rachel
Our payroll department just called and said that the screen where we enter/edit employee hours etc has changed and looks totally different. Was there an update? Thank you
I don't have the information about the original transaction.
Payee prints too high on a voucher check.
From the Sales order fulfillment worksheet, when I try to Invoice a Sales Order after shipped receive attached error. When flipping Sales Order to an Invoice from Sales Order screen I have zero problems. What are the likely cause(s) for this error? Thanks, Nathan
I was self-employed for several years in the past, ending in 2004. I saved a QBW file from that time and would like to open the file to view its contents. However, I no longer have or use Quickbooks. Is there some way that I can view the file contents?Any help would be appreciated.Regards,Frank
Until recently, there was an option to determine if invoice emails were sent, opened, and viewed from the All Sales page. It would appear in the Status field of the filter options. Now it only shows if the payment status. It is possible to click into individual invoices to see when the email was sent, but it is incredibly inefficient. I am not looking to have these CC'd to us either. The desire is to be able to quickly discern if all invoices were sent at the end of the work day. Thank you to any who can help with this.
I am currently training someone who logs into QB under my password. Is there a way to password protect certain reports so that I can still have access but he/she cannot? Example: I need to access Accountant reports but do not want them to be able to access.
I am having major issues with a conversion from online to 2023 that QB's did for me last week. They sold me on 2023 and now all my data is all screwed up. I have invoice from 2007 that say past due. I have no time to go in and input these things 1 at a time. Any help would be greatly appreviated
