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Today, when I started to do a batch bill manual entry (not upload), I found that I could no longer copy & paste Vendor names into their column. I have a spreadsheet and usually, I copy the column of Vendors from my spreadsheet (there are uually around 30 or so) and Paste them into the "Vendor" column in the Batch Transactions grid. I do the same for Bill Numbers, Amounts, etc. But today, only Vendors would not copy & paste. Has anyone else encountered this? There have been a lot of updates lately and hopefully this gets fixed. it is frustrating.
Paying bills and printing checks. How can I get the memo line to print on checks?
I have one customer dating back 20 years who, in my new to QB days I made a job type Retail. We no longer use job types but every time I create a new job under this customer that Job Type appears. It is inactive in the Job Type List. When I run a report for the transactions using that job type, it comes up with a handful of invoices that the type supposedly links to. The job for each of those invoices has NO job type listed so the invoices shouldn't be linked to it. I've been pulling my hair out to track it down, but cannot. It's kind of become one of those "I won't let it beat me!" things. If I can unlink that job type from the invoices, I can delete it once and for all.
Is there a way to setup estimates to only show a total at the bottom?? Leave each line item as $0 for what the customer sees.
my chase account shows: ORIG CO NAME:PAYROLL ORIG ID, my company name, date, transaction number, trace number
Sync desktop and mobile app
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Documents not received automatically in Quickbooks
I have bundles set up and have used them successfully for some time. However, suddenly (this week) they are not working. When I create an estimate and add a bundle, it doesn't list the items, has a $0 value and if I try to save, it deletes the row and comes up with error 10000.Something's not quite rightAn application error has occurred while processing your request : 10000There's a news item from 4 days ago saying there was changes to estimates and invoicing - could this have caused the problem and it needs a fix?See what’s new with estimates and invoices in QuickBooks OnlineI have tried a different browser, a private/incognito browser, I've cleared my history/caches, I've tried a different computer - all with the same outcome.
I recently got a new computer that runs Windows 11. My old computer ran Windows 10. We have QB Desktop Pro Plus 2024.Today when trying to email invoices like we normally do, I get an error message stating: Quickbooks can't complete the current action due to a missing componentYou can try again by exiting and restarting Quickbooks. If you're still having problems, download and run the Print and PDF repair tool... I have followed all the suggestions, run the QB Repair tool, downloaded Adobe Reader as well as Microsoft XPS writer, restarted, and I still get the same error message. Any suggestions?
How to show paid bill via Bill Pay on OuickBooks to my month end statement?
Tracking
How do I delete an uploaded file on Get Started on QuickBooks Online?
We want to do a multiple year detailed regional analysis by product that includes date, invoice, customer, items on invoice, ship to address, etc.
How do I save my files if I close my account
Products and Services tab is disabled. Anyone else having this issue? Nothing happens when we click on Products & Services tab. All other options perform as usual.
