QuickBooks Q&A
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Hello,How can I automatically send an email to a vendor when I pay a bill? Thanks
This is actually a two part question. First, If I pull up a vendor PO and then click the 'Create Item Receipts' button, why do I have to select the Ref No field only to have to select a PO when I just started from the PO I want to receive?Second, and more to the point of this inquiry. Once I select a PO to receive, can I get the memo brought in from the PO instead of the comment 'Received items (bill to follow)' - and also, if Bill Received is selected, it clear out this memo field. I want the memo from the PO brought in on both situations.
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My bank changed names, account number, and routing number, but everything in the account has remained the same. I cannot figure out how to link it to the same account on quickbooks desktop. Any help would be greatly appreciated!
Hi,all I'm planning to establish a new company in the US after 6 months.But I'm still in Japan,and I couldn't create a Quickbooks account in the US website,because of not having a US phone number yet. So,are there any differences between Quickbooks online US version and other country's version.I try to free trial version of Quick books online before subscribing. Thanks,Ryo
I want to contact someone to verify an account because month after month they charge me for the subscription but now they tell me when I want to log in that my subscription has expired. During the entire year 2024 I was not able to track the miles traveled. For this reason
Merging
I have the option to add "+ Request a Deposit" to my Estimates on my QBO account (Accountant) however, my bookkeeping client (QBO Plus) does not have this option. I turned on Deposits from settings, upgraded to the current format and nothing is working. I first thought maybe it was a subscription level issue but not sure. Why is it not giving them the option and how do I fix it? Thank you
Why am I not able to reply to my community post thread? Each time I attempt to respond, I receive a message that says Authentication Error, failed authentication. I also have to login multiple times. Even though I am already logged into the site.
If you can see from my screen shot, a month ago Quickbooks recorded payroll which was direct deposited and the transactions are shown in my bank register also, so why didnt quickbooks link it?
Hi there, I've recently taken on managing Quickbooks for my small organisation and need to reorganise some categories in the chart of accounts to better reflect our budget lines, as well as migrate some transactions from one category to another. So I've got a couple of questions: Is there a way to batch migrate transactions from one category to another? If a sub-category is moved to sit under a different parent category, will existing transactions be automatically be recategorised as well? Thanks! Jamie
Good afternoon, Please respond
I was on an old desktop version of QB, had to unreconcile a bunch of months. Now on QB online - trying to get caught up. Register is correct but beg bal in reconciliation is wrong.
Is Hostbooks part of Quickbooks, and/or is it required to use QB Enterprise Desktop24?
Hello all. We have been using enterprise multi user for several years without too many issues. Over the last year, we have become aware of a perplexing happening wherein random entries (payments, Invoices) put in by remote users are simply gone some days later. We only became aware of this when upset customers began contacting us wondering why we were sending them statements for payments they had already made or wondering why they had copies of invoices were not on our statement. Stanger even, qb somehow retained the payments as credits on the customers' accounts. Any attempt to change/delete those credits had undesired results and messed up the customer's balance!
We are running Quickbooks Enterprise and our Automate Reorder button to create purchase orders disappeared yesterday. Does anyone know what happened or changed?
Katelynne and Emma are back with the latest QuickBooks product updates and small business trends. In this episode of Quick News, you'll learn about anomaly detection, the W-9 management module, setting up recurring payments, how to grow your online presence, and so much more. To turn on payment options, check out QuickBooks Payments rates and apply.
At the bottom of reports, when the time is shown, it is the wrong time! We are located on US East Coast, and our reports print with Mountain time!
I have an employee whose direct deposit was returned because the account is wrong, but it is the number the employee gave me and his checks have went into before
I am already using quickbook self emploed but i wanna switch to quickbook online
Customer tab
