QuickBooks Q&A
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I entered PayPal transactions manually. Thought I'd save some time by syncing it. Nope. Made a giant mess. Tried excluding duplicated transactions, made it worse. This is user error I'm sure but I need to get it fixed asap.
So what I'm trying to do, is save a TON of time here. When I create an invoice I go around my store with a barcode scanner and it comes up with the item in the invoice. If I click the barcode again it will enter in the quantity as 2 instead of one and so on. I really would like to know if there is a way to Auto-Select the Bin location of the item I'm ordering?? As you can see in the picture I have a lot of Bins and when done with the invoice I have to go back through and select every single BIN location from the drop down for each item. Is there a way quickbooks will just auto select the bin with the inventory in it? I know you can have it pop up if it is going to go negative and wont let you sell it, so it obviously knows there is inventory.Just looking for some help! Thanks in advance for any info!-Ryan
Hello there, This is the 3rd time I have received this message about the PCI compliance.. I called your customer service department to get some further help and to verify the work I did with Karson & Ethan from securitymetrics to be PCI compliant. I paid the fee $$$, filled out the form online. I was told by them I am compliant... Can some one that knows what PCI means, just look up my Intuit account? The last rep didn't have a clue how to help me. Please advise if I'm not compliant there is no way I can me responsible after using so much time, especially after how many times I have reached out to get some verification
I can do a nice neat sales price history report. I can do a nice neat average cost report. I cannot find a way to get them both to appear on the same report in a nice neat vertical fashion. I've been able to do something like this in margin reports, but it leads to very ugly and hard to format horizontal reports. Please help!
In the bank deposits the window for received from changed the way its filtered. It used to show deposits at the top now its alphabetical and mixed with all venders and customers.
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Hi, we are looking for finding a accountant from intuit that wont cost a arm and leg. I am not sure where to even start to find this information. We have quickbooks desktop enterprise platinum. Any help would be greatly appreciated.
When I delete one of the duplicate bills, all of the bills are deleted. Saving multiple changes results in multiple identical bills. This is a frustrating flaw in QB online.
How can I keep QuickBooks 2024 desktop version only without going online? We do not want our account accessed online. Is there a way around this?
We used several of our employees to provide the labor needed to do various improvements and repairs to our facility and would like to capture those labor expenses with the corresponding accounts. We use Quickbooks Desktop Pro Plus 2024 but do not use the Payroll component. We have set up jobs that correspond with the improvements and repairs. Goods/expenses from our vendors that are used for the improvements and repairs have been recorded to the accounts through bill entries and tied to the respective jobs. In addition, we have defined our business as a vendor so we can enter labor time and amount as an item through bill entry but struggle with linking it to the right accounts including the account to "zero" out the labor amount. Suggestions welcomed
When we received our accountant copy back, an error caused our IT person to create a copy of our company file and mistakenly told our accountant to use the wrong file while the rest of the office used the other file. Now we have two months of payroll data on the wrong copy of the company file and we don't know how to move that information onto the correct copy so that we can delete the extra company file. What a mess! Thanks in advance for any help.
How to Void or refund customer payments in QuickBooks Online
Ever since I installed the most recent update to QB Mac 2024 the back up of my data is not working. Is anyone else having this issue?
I have about 300 expenses from Amazon.com that are in an Excel spreadsheet and I need to import them to QuickBooks Online. The spreadsheet contains all the necessary columns (Date, Account Name, Vendor Name, Memo, Amount). However, there doesn't seem to be a way to import this data.When I go to Company -> Import Data there are only options for Bank Data, Customers, Vendors, Chart of Accounts, Products and Services and Invoices. There is a link that says "Need to bring in sales receipts, invoices, and expenses? Try this app. This takes you to an app called "SaaSANT" but it's impossible to use and only generates cryptic errors whenever I try to import.Is there any way to do this? I pay $1800/year for QBO and I'd expect to be able to do something simple like import data from Excel. IMPORTANT: I have reviewed many other articles on the internet and in discussion forums where someone asks this question, and invariably many of the responses give the method for importing bank tra
Do any of you use MangoMint? If so, do you ghave any suggestions for gathering the information necessary for filing the Washington State Department of Rvenue Excise return?Thanks.Marilyn
Get this 185 error code and cannot get downloads from the bank
Hi - I had a QuickBooks simple start trial. That has expired. I am subscribed to QuickBooks Online and have a merchant ID. When I go to create an invoice, QuickBooks gives me an error message that I only can "read only." I also tried to subscribe to another subscription and received an error message stating that I cannot subscribe as I am already subscribed. I also cleared my cache and still cannot create an invoice. Please help me through this issue.
Hello,We had QBD Pro and converted to QBO Essentials. In QBD, we were able to "associate" certain expenses to a customer, but did not (and didn't want to) bill them. The cost was built into the price of our services billed to the customer. During the conversion to Essentials, those associated expenses now have been flagged as billable expenses to those old inactive customers from years ago. Those customers have also been classified as active in the conversion. We want to remove the billable flag and make those customers inactive again. In QBO Essentials, there is no check box to uncheck "billable". I was also unable to find "add time and costs and hide" as listed in other solutions in the Community. I'm looking for a solution that will not mess up past bank reconciliations. Thank you in advance for any solutions you can provide!
We are experiencing an issue with Quickbooks time.. users that are already logged in - need to log out - says they arent logged out.. they need to log back in again.. then cog out to clock out.. See video referenced.. how can this be fixed.. is there a fix? This does not happen every time. But is not correct. Please advise.
I hate this company. I can't log in because this shit box Company won't send the verification email... so i can't do my books.
Does the American Express Delegate no longer works for mulitple cards? I have wasted so much time with both Intuit and American Express on this issue.
