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I went through the api documentation of quickbooks. I want to create an invoice to a specific project. I am using sandbox for testing. Is there any documentation for the same.
When looking at a recurring transaction there is a box under Customer payment options. How do I edit the wording? How do I edit the wording in the Note to customer box?
Has anyone gotten any answers on the "Known" Expense Claims Tab issue? It is crucial to my business but it seems all I am getting is thoughts and prayers. Anyone have a solution? I have a case number but haven't heard a word.
We use Desktop Enterprise.We send 50% as a deposit with our Purchase Orders for inventory. How can I set up a fake bank account that I can transfer (but have actually writen a check to the vendor) theese deposits so when the bills come I can pull from the deposit (50%) and then pay the balance out of our real bank account.When i do an asset account, and I write the check, it shows as a negative number. I want it to show as a positive number. ExamplePO XYXY total of the PO is 1000.00. I write a check for 50% deposit ($500). When I get the inventory I want to apply the 50% of the pre-paid deposit plus pay the balance. Using the accounts payable method, creates a negative number on the P&L, and we dont want that.
I have 2 QB's accts and my CC money goes into one acct but should be for another acct how do I reconcile that
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Received a call today stating my priority subscription payment was declined. Phone number was [removed]. Introduced himself like a professional, Intuit employee. Ironically, I always check my account ever so often and recently did, noting that I do not belong to "priority subsciption" and I informed the kind person, I was no enrolled in such program. He immediately hung up.
I was issued a new debit card and QB was updated so my account lapsed. When I realized and updated the info it appears QB is a totally new Account. All receipts, invoices, deposits, payments, customers everything is missing. Can I correct this somehow or is 20 days grounds for account deletion?
I have a 1099 employee that I track payments to by creating a bill in Quickbooks. I need to be able to print the bill as a check stub but do not see any method available to print. Even Command + P is not working. Please advise. Thanks!
QuickBooks Online constantly displays what what are essentially ads for Intuit products and services. It is virtually impossible to complete a session without being nagged to buy something I don't need or want. It's ugly and distracting, and given that I pay a hefty monthly fee for QBO, I resent being subjected to it. Having advertising couched as helpful suggestions only makes it more offensive. It's exploitive, obnoxious, and wrong. Stop it.
Is it possible to set up requirements for QBO users on my team to meet certain password requirements and to force them to use MFA?
Hi. We are trying to conserve cash for teh end of the year, so the CEO does not want to be paid his commision payment for November. I need to record his commision payment as “money owed to him.” Can someone please confirm how I can record this in QBO. Thanks,
Hello QuickBooks Community, This is my first time posting here so please bear with me if I made any mistakes. I took and passed my QuickBooks ProAdvisor Certification and Advanced Certification in the Company I am working right now. I want to establish my own Company and created a new QuickBooks account. Here is the question, do I need to take the Exam to get certified again or is there a way to use my certification in my Company. I am working as a part timer.
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When I try to Sign in from QB Desktop 2020, it fails with a "Login Failed!!" dialog.I know the login is correct because I can login to my account on the Intuit website (which is required to post something here). Any ideas?
After digging deep I found in my profit loss my sales and services where very close. Than realized that deposits that I marked down on invoices went into sales when categorized from business bank account
I have repaired and verified the company file but still keep getting these error messages. How do I stop them?
I need to make a large journal entry in multiple company files (large entries - multiple lines). THe entry is the same in each (intercompany), just need to reverse the DR and CR. Is there a way I can make the entry on an excel spreadsheet and upload it to the files, as opposed to manually entring it multiple times?
Is anyone else remoting for Quickbooks with TS Remote?
how do you setup and print item barcode labels from a purchase order or item receipt in quickbooks desktop?
Hello everyone, I hope someone can help me with this. We have built a data connection with QB, and we are seeing the following. Does anyone know what this means? Attempt to de-reference a null objectError is in expression '{!loadQuickBooksItems}' in component <apex:page> in page quickbooksproduct: Class.Gen25_Util_Quickbooks.getItems: line 80, column 1Class.Ctrl_QuickBooksProduct.loadQuickBooksItems: line 10, column 1
