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The primary admin is unable to log in in spite of seeing her name as primary admin. How can we fix this?
Why is QB Payroll showing as payee instead of CA EDD on QBO bank register? This has never happened before. Our QBO bank register is not linked to our bank account.
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Currently I am copying the estimate and listing them all under one project name. The only way to distinguish one estimate from another is to make a note at the bottom of it in the statement box which shows up separately when you view the estimates for the project.
I would like to have a portable printer (Bluetooth) and print payment receipts when I receive payments from my customers.
In the QuickBooks Online app, we are not able to hit “Review and Send” after the invoice has been saved. It just gets stuck. Saving can be done by clicking the "Save" button or "Printing/Downloading" the PDF. It does not seem to have issues when we hit "Review and Send" first. The "Save" function seems to be causing the problem. I have tried the following: I have tried updating the app. No luckI have tried clearing the cache for that app. No luck.It seems to work via the browser in incognito mode. Doesn't fix the Desktop App.
I have checked answers with Google and got 60% (I did better on my own!!)
How to add signature required on my labels created through Shipping manager?
I saw a QB product video that shows a new feature from the customer page called "Send grouped reminder" that allows me to send one email that includes all outstanding invoices for that customer. When I look for this option I do not see it. I subscribe to the simple start plan and accept online payments so I believe it should just show as an option for me.
I have made a bill pay payment from QuickBooks checking account and the money was taken out from that account. However, in the bill payment it shows that it was taken out from another account. When i try to change it it shows a message "Once a bill payment is scheduled through QuickBooks Bill Pay, fields like Payee, Bank/Credit account, Payment date, Mailing address, and Amount can’t be edited." What can I do now???
They are making this difficult to get taxes taken care of.
Different customer types get specific discounts. As of now, I have to go into each customers info to check their type while creating invoices to see which type they are. I've seen articles stating that it's an option to add the type to the invoice customization, however I do not have that option. It's such a waste to have to go into each customers info while trying to bill 20 different people. It's not even an option to add to the customer summary tab that's opened next to the invoice. It seems like such a simple task, I can't understand why it's not an option. You would think customer type would be important.
How do we use the past due invoice email templates in Desktop? I have to manually change my regular invoice email template every time I have to send a past due reminder. It's frustrating and time consuming. Especially when we have it listed as an option in preferences. Go to company preferences, select overdue invoices, create a template, select it as default. Go to a past due invoice and select email and it brings up my same basic email that I send when I initially send an invoice, not the past due one. Do I need to create a new invoice that's automatically past due? Surely not, that's stupid. I would assume it would detect that it's a past due invoice and would automatically select that template. When you go to send the email you have an option to select a different template but only from the invoice templates, not the overdue invoice templates. I suppose a workaround would be to create a past due template as a regular invoice template, but I would prefer for the program to just work
Hi,Is there a way to contact support via email?I can't find their email anywhere:(Thanks.
Hello All, I am a new user of Quick book and want dummy transection so i can practice them. Can any one advise from where i can get different dummy transections so i can have a practical experience. thanks
I am in textiles. I got stock of raw yarn and needs to send it for dyeing processing. I am unable to do correct entries of the process. Can any one help me on this and advise in detail of the correct entries. thanks
Something’s not quite right null is not an object (evaluating 'a.getMonth') Fuck this piece of shit
Is there a function or option to resend a W-9 to my contractor? I have a soloprenuer account
