QuickBooks Q&A
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Can I change a sales receipt to an invoice payment
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Even estimates and invoices that I prepare on the computer in QBO show up with the truncated price on the app so that they are not correct if I email them from the app. Any ideas would be appreciated.
Seems to be a new issue I'm having with QuickBooks app.when I create a customer I change the terms to "due on receipt"Then add invoice and the invoice says due in 30 days. This didn't use to happen. So now I have to manually change the terms to due upon receipt for each person.Sucks when I'm doing 30 invoices.also it doesn't show the customers name unless I then hit replace customer and then choose that customer again, again, one more step I didn't have to do before
Does anyone have a "hotline" telephone number for the QBO ProAdvisor exam? I finished the first three sections but when I got to Section 4, which covers "Managing Your Clients and Work", the questions weren't even close to the material covered. The material in that section is managerial in nature, covering the different subscriptions, usage limits, managing your work and team, etc., whereas the section 4 questions were asking for specific product knowledge. Example: Which 2 problems does the Pay down credit card workflow solve for clients?" The first call to support lasted half an hour, with a promise of a callback which never happened. The second call, which lasted 2-1/2 hours and was mostly "on hold", was to people who didn't have a clue and said it must be my browser or that I was too stupid to pass the test because there was no way the questions could be wrong. One even asked me why I completed the test since I thought it contained the wrong material, not knowing t
This is an issue that has already been asked, but still hasn't been addressed. I see posts as far back as 2020 with this problem. Quickbooks signs me out automatically and it gets frustrating. I have my "setting" set to 3 hours, but that doesn't matter. I get logged off after about an hour, sometimes while I am using it. Then I have to log back in and open the 4 windows that I keep open to conduct my work.The only answer I have seen QBO give is to change the setting option. This obviously does NOT work. They say, "It is for security to protect your information." Protecting my information is my responsibility. There should be an option to stay logged in for an 8 hour day if I so choose, or even set to never auto sign out. If I am worried about security I can set it lower. I work in a home office by myself and there is zero security risk for staying logged in. And it costs me time/money. Let's say I spend only 5 minutes a day with the multiple logins. Over the year at my billing rate it
Vendors below threshold are appearing on report. Using IRS thresholds. Report parameters are 1099 Vendors, 1099 Accounts and Use Thresholds. Vendors with $0.00 are appearing on report.
how do i go back to the old quickbooks online? this new bubbly, colorful version is not working with me...I don't have time to learn a NEW PROGRAM PLEASE TELL ME HOW TO GET MY OLD QUICKBOOKS ONLINE VERSION BACK
The full error message is "We're sorry, we can't find the page your requested. You may have incorrectly typed the address (URL) or clicked on an outdated link." I'm using a Mac running Sequioia 15.4.1
Monthly I pay federal and maryland withholdings. They show up on my check register the day I set it up with the payment date to be paid. My federal showed up to be be paid May 15 but the state has not. Ive been doing this years and it has never done that.
I need the whole 2024 banking to be added but cannot figure out how
We currently import data into QuickBooks Desktop Pro Plus 2021 using iif files. We will be upgrading to QuickBooks Desktop Pro Plus 2024. Will the existing import routine continue to work or will I need to tweak the iif file format? I'm sure our imports are pretty basic.
The Tax menu tab simply takes me to that site and will not allow me to go back to QB Online until I reload the site.
Funds from the grant will only be received when we bill for work we've completed on the project. We will not receive any funds in advance. There won't be a "margin" or "profit" to track, so there are no estimates, however there will be a budget we must follow. The grant period crosses a fiscal year, so I'm wondering if it's better to set it up as a customer/project or a class code. Thanks for any information.
When will a customers credit card payment deposit into my account?
Are there a number that you can speak to an agent
