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So that I can schedule that job to the employee who will be working closer to the customer location
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When my bank & CC company imports the expenses, they are being imported in with the posted date - not the actual payment date. Since we are doing the accrual method, should the charges should be recorded as actual date of purchase for the payment date? If so, how do I get the automatic import to capture that date? Thanks!
Good morning, I have question if someone knows regarding Cycle Count inventory; We have the Unassigned Bin Location inactive, why is appearing when doing the Cycle Count? We have the items twice, one with the correct Bin Location and one with the Unassigned Location. (See the attachment) Is there a way to eliminate from Cycle Count? Thank you!!
I need help figuring out how to get QB to talk to GHL and back. I spoke to GHL and they indicated that this is a QB issue.
need to somehow create a calendar for approved pto request direct from workforce
I need the company name and address along with the page number for additional pages to a single invoice.
Good morning, I have question if someone knows regarding Cycle Count inventory; Is there a way to do the Cycle Count by Bin location order? It's difficult to do the Cycle Count by Alphabetical Order! (See the attachment) Thank you!!
I logged in before going to bed, and when I woke up and tried to log in to my account, it said, "We didn't find any companies for this account." How did this happen when we have active subscriptions? Does anyone here with the same issues resolve it? We have deadlines and need to fix this ASAP.
Vendor credit applied to an item does not appear on the item Quick Report for lower level users. So, the total quantity on this Quick Report is off by the same amount. Higher level users do see the transaction on their Quick Report. Is this a permission issue? If so, what is the permission to change for these users to see the Credit transaction entry and subsequent correct quantity on hand? We have updated QB version, verified and rebuilt company file, removed and re-added users, and checked report dates with no success.
Hello,I've been using quickbooks for over 20 years and I have to tell you some of these updates are killing how my buisness operates, I've called on this only to get no answers and they see the issue but nothing gets fixed, I will try to explain this as easy as possible and maybe someone has these answer?So I create a labor invoice out of my projects.I go to manage, suggestions, click on suggested transactions, filter, time charges, apply filter.Then my employee's that sometimes I have 3 or 4 employee's working on the same project.I always have done this until about 4 weeks ago everything changed. I was able to add my employee's in a row on the invoice by clicking add, then I would move to my next employee and add their week and so on. I have my employee's put their name/date in their notes when they do a note for the day. I may have an employee work 3 day or 5 days but I add them to the invoice by their name because after I have say 5 days of entries for one employee
When using the Connect to Square, it just kept giving me an error that reads "this app is not supported for the company".
Every time I try to generate a new invoice it takes me to an error screen and lets me know that the link has been expired
I have been working with QB data support and I am told the file and the data are good. We are running the most current version of QB and have followed all the required set up by QB tech staff. I have also set up another Windows Administrator to test and it fails the same way. Issue: When users try to log in, the application crashes. Only the Admin can log in. Note:If the Admin logs into QB, logs out of the data file only, any user can log back into the application. It is only when the application is completely closed, any user logging in crash the application with the exception of the Admin.
Hello,I am a suspension manufacture. We make all sorts of components that are currently inventory "inventory assemblies". Many of these assemblies are made up of material and labor. Some of these assemblies I am now able to purchase out of house for a lower cost. When I purchase these out of house do I need to now create an "inventory part" number to purchase and receive these under or should I just change to using the "user defined" cost in the inventory assembly instead of using the "total BOM cost"?
I am attempting to change my categories in my expenses/bills tab and I cannot figure it out.
My app has lost the most of the things that I used to do on it. How do I get it back?
Good afternoon, I am the Cybersecurity manager here at out office and was just made aware that QuickBooks Online became incredibly slow ever since we got our new Sophos Firewall installed in our office. If the users access QuickBooks Online while teleworking, it is quick to get in and do what needs to be done, but now it takes at least 5 minutes after initial log in to be able to accomplish anything and everything takes time to process. Any idea what troubleshooting steps should I look at to see where the problem is?
Im using Desktop Pro 2019 and we recently did a upgrade to R17 and since then the "Print later" box is checked and we have to uncheck it every time.
I tried account and settings to add customer tracking but it didn't show as an option.
