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If I do not know when customers will pay by check or credit card I cannot add the fee to my invoice.
There is no option to ignore this popup in the future, the only way it works is to close the popup (X), and (X) out of the inventory adjustment page. This seems to be a bug - QB Support did not have an answer for this.
How do you make sure the discount is attributed to marketing/promotions and not lumped in with customer loyalty discounts, etc.?
How can I find the date a vendor was deleted?
Can I receive payments from another country?
I need a feature that will allow us to give our employees a work order (or purchase order or sales order) that DOES NOT have ANY pricing on it - seems very basic, companies do not want their employees or subcontractors to see pricing that clients see on an estimate, but they do need the work details ---- where is that feature? Does a purchase order work? I do not have that subscription, I will upgrade if that will solve this, if it doesnt then no reason to pay for it correct?? If not, any other work arounds that actually work?3rd party is the only other option unless we go backwards to Desktop Quickbooks?? Seems crazy.
I would like an answer from someone on the QBO side, please.All right, every time in the past couple of years when I contacted support regarding how slow QBO was, I was always advised to use Incognito mode (Chrome). Now, I just happened to see a post where QBO advises that, to speed up performance, we should not use incognito mode.Here's the postWhy is my QuickBooks Online slow?which states in pertinent partMany browsers today allow easy use of incognito mode. This mode can slow down performance for QuickBooks Online as each new session/visit to the site causes all site elements to be fetched again. Subsequent page loads in the same session should be faster but the initial page loads will be slower.
How do I get a callback from tech support?
Hey Y'all, a colleague used the "Write Checks" tool under Banking to record an expense and pay a new vendor. Strangely, while the Vendor's information (Name and Address) were provided in the "Pay to the order of" and "Address" fields, this new vendor does not appear in the Vendor Center. Is this a quirk of using the Write Checks tool or something else? I've not seen anything mentioning this elsewhere, so I would appreciate the assistance.
We have QuickBooks Online Plus. Our employees are having trouble signing in to view their paychecks. Error says "we cant get your info" "your employer isn't connected to QuickBooks Payroll. or, says "We weren't able to show your payroll info"Also, we cannot find anywhere to send invite except by entering their email and checking the box underneath it. However, it never sends the invite? We have to send them the website separately. We have several employees signed up already but new employees cant seem to get signed up?
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We are a construction business. We hired a subcontractor to frame a house for us. He purchased $200 of job material at one of our vendors under our account. We paid our vendor for those job materials by their due date. Later our subcontractor paid us back the money. How do I correctly enter his repayment in QBO? Thank you.
Hi, Quick books has just started requesting an authorization code every time we have to log in. How do I get rid of this option as this option is not currently active in my security settings (it is turned off)?
We attached some documents to all transactions on QuickBooks for audit purposes, but they are not opening now. They are giving us this message. Please assistThis XML file does not appear to have any style information associated with it. The document tree is shown below.<DocumentErrorResponse xmlns="http://schema.intuit.com/platform/document/v2"><code>INVALID_AUTHORIZATION</code><type>CLIENT</type><message>Authorization header is missing</message></DocumentErrorResponse>
I was a QB user MANY years ago when ONE disk covered everything. I know, I'm showing my age - LOLI'm trying to help a friend that has a bookkeeper that it looks like is taking advantage. Want to start with doing his payroll for 6 employees initially & if it appears this is what is happening, I will get full version to cover all bookkeeping for company and take over. Is there software I can purchase that is stand alone for payroll so initially we don't have to pay subscription costs?
We use Quickbooks Enterprise Solutions: Manufacturing & Wholesale We noticed that a few of our Purchase Orders reflect inaccurate information. For example, we received 45,000 units of an item but the Purchase Order shows 90,000 units were received. We should show a backorder quantity of 78,000 units but the Purchase Order reflects only 33,000 units. The Inventory Item Quick Report sorted by Transaction Type "Item Receipt" reflects the correct receiving information. Please see the attached example. We need to understand what is causing this to happen and how to fix it. Fyi, we seem to have issues because our purchase orders are blanket and we can be receiving goods 1 or more years later after creating the purchase order. There is some kind of database thing happening here.
Our Chase bank account has been compromised and Chase has deactivated those accounts. Need to get set back up so we can send invoices and accept deposits
I used to use bundles to hide the expenses, but with the new layout, I am unable to add existing expenses to the bundles. Is there a way to get back the old layout? Hide the line expenses in the printed invoices? or add existing expenses to the bundles?
Issue: When I attempt to edit an existing saved invoice or estimate by clicking the "SAVE" button at the bottom of the screen, the button grays out and says "Saving..." but does not save. This issue just started today. We are not new to Quickbooks online and we have never had this issue before.We've made edits on existing estimates/quotes thousands of times on QBO. This issue started today. I do believe Microsoft had an overnight update. We are using Quickbooks desktop app on Chrome newest version (updated).- I've cleared the cache/browser history.- I've attempted to use a different browser.- I've attempted it via the web based app.- I've attempted this on a different computer on a different network.Nothing works to allow me to save an edit on an existing quote/invoice. We've tried it on multiple different quotes with the same result on different browsers and different computers on a completely different network which leads me to believe that this is an issue
Went live 10/1/24 to Online Plus from desktop. Was using Chrome to log in originally. First time reconciling I could barely see the check boxes etc. unless pointer was on the field. Fiddled with Chrome & Mac settings to no avail. Switched to using Safari when accessing and voila I could actually see the checkboxes and the print appeared a lot darker. One would think that an online vendor pages would appear the same depending on whatever browser you use, but apparently not. Hope this helps someone
With the cost of QuickBooks Desktop increasing each year, I'm curious to find out what the biggest differences were from those who have transitioned to Online from Desktop. I'm curious about all the differences you've experienced. One big thing I keep hearing is that the online reports feature doesn't include all of the reports that are offered in the desktop version. Monthly I create Board Reports that include Profit & Loss, Budget vs. Actual, and Balance Sheet. Are these reports available in Online?
