QuickBooks Q&A
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I usually open a few reports at a time and minimize them as I need them. The minimize button is gone from my screen. All I have is the "X" to close the report and constantly recreate to go back and forth. Any ideas on how to get my minimizer button back?
I want to set the workflow automation in such a way that when a sales order is created, it will be sent for approval and then it can be turned into an invoice just like purchase orders can be approved and turned into bills.
I have a low resolution logo but QBO wants to print a larger version on title page. Can I control size? Thanks
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Just added preliminary page but ToC not picking it up
It seems that each time I need to use a report, list, invoice, etc., the column widths in the new "modern" format are not maintained. Even when creating multiple invoices, I need to regularly adjust column widths. In lists, I can no longer adjust he "Contact" column width. In many cases, this is the most important column for me to see, but it appears it is the only one to which the column width cannot be increased. I question if anyone who is implementing all of these changes has ever used this software as part of their typical duties. The amount of unnecessary clicks, pop ups, etc. required to do the simplest things seems to be increasing. Even some simple functionality that would improve the efficiency often is overlooked.
My app was working just fine. I have all my setting correct and it just suddenly stopped tracking my milage. I still get the alert that auto-tracking is in, but nothing actually tracks.
I am updating an employee's direct deposit bank account. I have a copy of a voided check and entered the data without errors. I am getting an error "The routing number is incorrect. Please enter a valid number" I have confirmed I have the correct routing number from the institution itself. This is not a data entry issue. Thanks for your help.RGK
Does anyone know if there is a way to change the invoice import back to Standard view when bulk uploading? (Settings > Import Data > Upload a file to import data) I already changed the setup for individual invoices being entered on the site. However, when creating a high-volume import of invoices for multiple locations, this now defaults to Modern view for every upload. Prior, the location would show as the Company name. When I upload now, this defaults to the Company legal name without the location specific invoices Company name. Any information is greatly appreciated.
Hey Community - if you signed up for Premium Payroll and were promised 24/7 support (which is still on Intuit's website promised for Premium Payroll subscribers), how are you getting that? I keep getting a "channels closed" message on the bot. The sales person told me that offshore support would be made available and there's pretty much zero support. This is on top of the terrible on-boarding support I received. This whole experience getting started with Quickbooks is very frustrating. Now I am just trying to figure out how to pay a contractor with a paper check, which I found, but their hours entered in Workforce are not coming through to the online system. How can I get the hours in Workforce to flow through to the Payroll module? Also - if someone from Intuit responds, PLEASE tell me how I get my promised 24/7 support.
DON'T BOTHER WITH CALLING SUPPORT, THEY DO NOTHING.
Quickbooks App on IPhone had the keyboard for the amount in an invoice including buttons for divide multiply subtract and add down the left side of the numbers in white.That is until the latest install of quickbooks online which does not include them. The minus side was needed so I could show a lineon the invoice giving a special discount or credit. Deleting it from the keyboard is unacceptable. Can this be corrected by QuickBooks programming team as soon as possible?
the check was split into two different direct deposit accounts for the employee, and for some reason the bank transaction shows it as two different transactions so its not matching to payroll. This is the only time it has done this even though all of the employees checks are split like this
I try to make duplicate it says "Try refreshing page and creating the invoice again" but what happens to my template created and all billing information? Why can't I just duplicate as have been doing so for over a year.
A DD was returned by bank. How can I make that into a paper check?
Is there a way to create a P&L Report for an estimate in QB Desktop?
It is faster and most clients check their text messages first.
We had an employee that was having loan payments taken from his paycheck. Now the employee has quit but will continue to make loan payments on the balance. How do I enter this in QBDT?
I assumed match my bank transaction to the payroll but it doesn't find any matches when I go to do that. I'm so frustrated trying to figure this out so my payroll expense isn't doubled on my P&L.
I noticed it on one of my clients books on the explore tab in the banking downloads section. But my other clients dont have it. Not sure if it's an option to set up, a bank by bank basis, or just a specific QBO level subscription.
In my QB payments batch it includes a refund for customer A and a deposit(sale) for customer B. My bank feed shows as "Spent" because the refund is more than the deposit.
