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Can I add a signature to my printed checks?
Hello, Is there a way to connect Walmart directly to QB without using 3rd party software? I see that you can connect Amazon and eBay directly, but could not find anything for Walmart. Any help would be appreciated. Tha
Is there a way to customize the Item Receipt form that prints out for an Item Receipt in QB Enterprise? I have added a custom field to the Item Receipt and need that to print out on the Item Receipt form when you print out the Item Receipt. I cannot find where you can customize the Item Receipt form that prints out when you create an Item Receipt. BTW, I am NOT talking about a Sales Receipt. I am asking about the Item Receipt form that prints on when you create an Item Receipt.
Snap receipt not capturing image is capturing date and sales amount but not the actual picture. What is the problem?
I have a new client. The A/R summary shows substantial transactions creating credit balances in A/R from 2003-2005. I have close to $100k in credit balances. In looking at what the prior "accountant" did I can determine the following - A journal would be booked (instead of creating an invoice) debiting A/R and crediting the income account. The customer name was noted in the memo line. When the payment was received a customer account was created and the check was received against the customer account; however, there were no invoices to post these checks against because the invoice was created with a journal entry. I now have hundreds of credit balances for customers whose payments were received against their account but they had no corresponding invoice to post these payments against because a journal entry was used to create the invoice. Any suggestions on how I can clean this up?
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After successfully snapping an image of the receipt, which appears correct and records; once you go to review the receipt and create an expense the system states it's unable to retrieve the image. It does know to whom the receipt was for and amount. I tried the remedies suggest for the problem back in 2023 to no avail. Any further help available? I contacted support and was told an email with solutions was forthcoming but it has not. This was working in January.
I see that people have been asking for this one for years, there are multiple posts about it... My #1 annoyance using QuickBooks Desktop (all versions, but currently I'm using Pro 2022) is the auto-fill of check numbers. Over 99% of my transactions do not have a check number. If I do write a check, I can easily fill in the number manually. The rest of the time, it's always popped into the box for new transactions, making tabbing across to enter a payee or a description difficult - you always have to back up and delete the check number. It even auto-fills them when you're recording deposits in the register! In all previous threads a QB representative usually copy/pastes the same workaround advice, to go into the check and use the "Print Later" feature, but this is not a workable solution in the long run. I suspect for many, these days, who do everything electronically and seldom write checks, but have hundreds of transactions to enter, this is a sou
Been trying to find an answer for this for weeksHow do I remove the words 'Sales Tax' from my packing slips?I have tried everything I can think of, short of turning sales tax off completely. I still get these words in my description, it's there by default it seemsAnybody point me in the right direction please?
Does it mean I have more steps to do?
I have recently subscribed to QuickBooks Essentials, but when I try to log in, it gives me the message: Thank you for your patienceWe have received your request and will process your sign-up shortly. and not its been almost 2 days.
sending estimate
I just started up a mobile rv repair business. I am trying to figure out how to categorize parts when they are purchased, then how to categorize them when they are billed out to the customer for a repair. I do charge a small markup on the parts I sell as well.an example: I purchase a control board for a customers furnace, then I make a sales receipt and charge the customer, labor amount, part amount, and a service fee. basically trying to figure what category to put the part expense in and the resale of the part. I only have 3 main products/services, I have the "labor"(service income), "part" which I put on when I charge a customer for a part l use then just change the price of it, then "service fee"(service income) which is mileage charge. any and all help is greatly appreciated. Thank you
adquiri el QBO advance para recuperar un backup con fecha 03/28/25, pero no encuentró backup disponibles para restaurar, cómo puedo recuperar la información con una fecha anterior a mi cambio de cuenta?
I need to issue a refund for a customer that originally used a payment link to pay for their invoice. How do I go about issuing a refund if I don't have the credit card information? Would I need to ask the customer for that information and manually enter it or is there another way? Thank you.
THE FORM USE FOR AUTHORIZE THE QODBC CONNECTION has a bug,
It seems like Quickbooks does everything to harm Desktop customers in order to push online. The online reporting sucks and clients hate it, feeling forced to use a product inferior to the Desktop. Even something as voiding a Form 1099-NEC (change in EIN) seems impossible with no answers found in the Community. A couple have switched to Xero as Intuit became too bloated and expensive. It appears Quickbooks just hates and will not support properly the Desktop product.
Hello,My company follows Cash system of accounting. We have a number of cases where our customers made advance payment end of last fiscal year, for which, we raised the invoice in the beginning of current year. These invoices are now appearing as "Unapplied cash payment income" in the current year P&L. Any advice on how to handle these items will be greatly appreciated.
This happened once before and I found a link to the old app I believe that worked. I've tried uninstall/reinstall
