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I had a check destroyed. System thinks it is printing on check 80061 and it is actually 80061. How do I correct this so I do not have to keep going into bank register to change it? Thank you inadvance Terry
Hi, we use a project management software that syncs deposits and payments to QBO through a series of sales receipts and credit memos and also directs processing fees to their correct account. What I'm struggling with is the work flow / series of steps to take once these records sync and how to check that they are in the correct place. The project management software team didn't have someone who could help with the QBO portion of it, so I'm hoping maybe the QuickBooks team (or someone else out there that uses SingleOps for project management) can help me understand it. Thanks!
I exported a rules file (.xls) from company A. When I try and upload that rules file into company B it is successful, but when I try and upload that rules file into company C I get this error - "Somethings not quite right. Could not upload file". I added the screenshot of the error. Why would it work in one company but not another company?
I received a this tax form instead of a 1099. This came from my brother in-law who generated it through QBO. The only information states "Payer made direct sales totaling $5000 or more of 7 consumer products to recipient for resale" Why doesn't it have a specific number, and how can I help him create something with usable information?
I recently started using QB for our estimates. I have a list of estimates that are still pending, and need to be updated with change requests from the client. However, when I make changes to the estimate and try to save, a red notification at the top appears stating "This account has been deleted" and it prevents me from saving any of the changes I've made. The customer is still active, and the estimate has not been deleted, it's just been sitting in my list in a "pending" status since it was originally created. Why is this happening and what can I do to fix. The estimate feature just leaves so much to be desired. I like the idea of having an estimate all the way through invoice to payment all in one program, but using the estimate feature has made this nearly impossible so far...
I'm getting these stupid fuking marketing emails/onboarding emails and I do not want them. I want to unsubscribe now, but when I go to unsubscribe- I'm instead told that it will take 48 hours to unsubscribe? This kind of s**t is unacceptable. It's an automated system that should be able to update my preferences IMMEDIATELY. I want someone to kill these emails now- I do not want to continue receiving them- not even one more. Seriously. Unsubscribe me from these fuking emails.
In the past 7 days, I have 145 emails from various vendors who are being flagged due to the sending IP address being found in Spamcop's blocking list. And 153 in the past 30 days. The IP's in question have varied, however the two that seem to be reoccurring are: 167.89.82.160167.89.58.229 (this seems to possibly have been removed from the block list) An additional one comes up as failing to retry when the email is deferred via greylisting:167.89.58.138 None of these IP's are listed in Intuit's list of servers found here: https://quickbooks.intuit.com/learn-support/en-us/help-article/manage-customers/3-solutions-customers-receiving-emails/L9ypZGV4I_US_en_US?uid=l1o750yjAnd this seems to have started on March 30th 2022 based on my email logs.Since I'm not a customer, I don't have a direct line to support.
*I want to set up Billing Rates to ease the Invoicing process* I write a SUB a check and Split it to the various Projects of the week. Some projects on the split are marked "Billable". When I create the Invoice and move the Billable items over; my question is: - How do I set up the subs billing rate so that it is already calculated when I move it to the invoice? - Same question for other mark-ups. Once I have billing rates & mark-ups set up to auto calculate when I invoice:- How do I set up a Discount line item to add to the end of some particular customer invoices?-- Do I set up 1 Discount line item that I can adjust case by case, or---Do I set up separate discount items per %, for example. (Discount 1 = 10%; Discount 2 = 20%; and so on....) THEN Thank you,
I keeep getting the following errorWe couldn't Add the transaction(s) due to "Enter an amount of zero for bundled line items.". Try again later.I was told to call in and have my name put on a list once it is resolved- No one seems to know how to do that When should this problem be resolved
So I love the idea of tags, but is there any way to view tags associated with transactions from anything other than the Tags window? For example, I'd love to be able to scroll down through my bank register and see what transactions are tagged...currently can't without opening each transaction. Can find any way to customize the view so I can see what I want to see. Any ideas? Why you ask? There are a series of transactions I want to make sure I have tagged so I don't leave anything out...and I have to open each individual transaction to see if its tagged...painful. Thank you for all of the help! Have a good end to the week.
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Is there a QuickBook product that offers workorders, job routings and travelers?
Hello,Having an issue with QuickBooks Premier 2007 Desktop program. Every time try to print, save, email, or export reports, it will not do it and the program keeps not responding. Was just wondering if anyone else has encountered this issue and if so, have any ideas of a fix?Thanks
Contractors show up on the "Review your contactors' info" but when I click NEXT only one shows up even though the others qualify. When I go to add them from 1099 contractors that do not meet the criteria or Contractors not marked for a 1099, they don't show up. Therefore I cannot create a 1099 without doing some more manual stuff. Help?
Coming into a company and "cleaning up" the books. There were quite a few of VERY OLD checks still outstanding which were never cashed/deposited. Ergo, I voided all of the old checks, but doing so rendered the bills now as "outstanding" payables. Now, I could obviously delete said bills but those #'s were accounted for in closed years numbers, but how do I "zero" the actual invoice so the "payable" disappears while maintaining their "accounted for" integrity as being associated in the numbers in the past? Thanks
I actually have some concerns regarding the invoicing part. My Qickbooks is no more generating invoice number automatically. I have to add the invoice manually after making a reservation from the system. Please kindly help to solve it
Good afternoon colleagues. I have been using QuickBooks desktop and migrated to QuickBooks online and i want to print a captured bill but cannot find the print button can someone help.
I know that I am using an old version of Quickbooks but cannot fid a way to recored a refund/credit from a vendor. Any help is greatly appreciated.
Can you have multiple company files open at the same time with Quickbooks Desktop Pro Plus 2023?And can you have three company files under one subscription?
About my activation
I was trying change the tax settings to automatic.
The bill-to function in QuickBooks Desktop has been a much-used and much-appreciated ability for me. Now I find that function in QuickBooks Online fails to act in the same way, and in fact is looking to be useless to me. The only guidance I have read indicates that in QBO the billable expenses must be associated with a project. Why? I paid an item on behalf of a client and now I want to bill him, but you make me create and assign projects? Why do you assume that all bilable expenses are related to Projects and Job Costing? If I am mistaken, please guide me; otherwise, I am disappointed (once again) with online.
