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When I go into Company | Set Up Users and Passwords | Intuit Account User Management or when I click on the Online button that appears in my icon bar, I get this error: "You do not have access to perform this action. To complete this, request for [sic] access from you Primary Admin." I AM THE PRIMARY ADMIN! And there are no other users. I also cannot Update Web Services. I get an error saying "Application requested to abort." Finally, when I routinely log into QB Desktop, I receive a popup urging me to sign into my Intuit account. Sometimes I did it, other times not. But I no longer see that dialog, if that's relevant here. (And I have logged separately into my Intuit account via a browser and all is well there.) Any suggestions for how to overcome these issues? They all seem related. Thanks for your help.
The current invoice #s in my Quickbooks Online account are 1,2,3,4,5 all the way to 11 After that I have invoices that start at around 1500 and go up to 1620 The next time I create an invoice, I want the invoice # to be 1621 but QB automatically sets it to 1 above the lower #s, in this case 12. I enabled custom transaction #s and the manually changed the invoice # 12 to 1621. I then created a new invoice and the new invoice # that gets created is #13 which I then need to manually change to 1622. I also tried changing the latest invoice # to 1622, saving it, turning off custom transaction #s and then copying that invoice and the next invoice # that gets created is 14 and not 1623. I checked the community discussions and also deleted my browser cache, deleting cookies, tried 2 different browsers (Brave and Chrome) and nothing seems to work. Is there any way to tell Quickbooks that I want all subsequent invoice #s to start with the number 1621 or 1622 or do I
I NEED to know how long will it take to transfer my funds from my client
Our company have branch in Bangladesh.I am using quickbooks for our US company, can I also use quickbooks for our Bangladesh company account?
I need to run a transaction detail report in QB online and dump it to excel, but because I want to run pivot tables on it, I need for it not to be in outline format in Excel. I just need the Account type (P&L accounts), account name, etc. to show in separate columns like a data base. Is this possible?
We're working on a client requirement to migrate QuickBooks Desktop data (dating back to 2015) to Business Central. To understand the migration process, we've implemented a test migration using QuickBooks Enterprise Solutions 24.0 trial version. Here's our process and the challenges we're facing:1.We used the Microsoft Data Exporter to create a zip file.2.We imported this file into the Business Central Data Migration Wizard.However, we're encountering two main errors:"The migration has stopped because we found some customers in Business Central. You must delete them and then restart the migration.""Could not find a part of the path 'C:\ProgramData\Microsoft\Microsoft Dynamics NAV\240\Server\MicrosoftDynamicsNavServer$MS\users\msft1a6720t64127757\749e27df-b030-4d40-9a66-348e33c134ae\TEMP{56AD6F13-E54C-4CA4-9FF7-328284C12659}'"We're seeking advice on:1.What's the correct approach to migrate data from QuickBooks Desktop 2015 to Business Central?2.How can we successfully implement a data m
Hey! I have connected to Power BI Desktop with the QBO connector but find that I am unable to locate the table that houses my custom fields. I see some of them, but not the one I am specifically looking for. Is there a resource that states all of the tables used and the modules that use them? Thanks!
I LINKED all my ACCOUNTS why ain’t they CATEGORIZED all my EXPENSES
Simply need to know if i can purchase an updated version of qb, like desktop 24 with no subscription, currently had 2018 pro. my current laptop crashed and have no way to recover. i don't want to do a monthly fee
Good evening. I received 1 payment for 2 invoices through Paypal. How do I tie both invoices to the deposit and include the Paypal fee? The bank feed only shows the invoice less fee. I have set up a Receive Payment tying the 2 invoices but not sure how to get that to tie to my bank fee that is less the Paypal fee? Any suggestions are welcome. We won't be using Paypal again... 🙂
I opened the invoice, clicked more actions, selected Refund, and got the following message: "Unfortunately, it’s not currently possible to refund payments received by ACH/bank transfer. However, we’re working on it and will let you know when it’s ready". What are alternative ways of reimbursing a customer, if it's not possible to refund payments received by ACH?
We only have Sales in one County, StateWe have special rates.Report (included) There are four lines. I expect only two.State and 10.5% should be merged.County and 1% should be merged. They are not duplicated. I need to add them up to get the correct taxable amounts and taxes. This company was setup from scratch in QBO. If we can group by rate, this can also work. Any ideas?
Hello, We have a client who is using 3 different QuickBooks Version on 3 different servers. Versions are:1 QuickBooks Enterprise Solutions - Manufacturing and Wholesale Edition 24.02 QuickBooks Pro Plus 20233 QuickBooks Desktop Pro Plus 2024Client Wants to dissolve the 2 servers and want to make it one means want to move all the company files under one server and if possible want to use on one dedicated QuickBooks version. I want to know if it is possible to merge the QuickBooks company file that client is using in QuickBooks Pro Plus edition to QuickBooks Enterprise solution or if we can install both Pro Plus and Enterprise Solution one a single server . Will it create any conflict? As I know that there are few QuickBooks Version that cannot be installed on a single server as it create conflict. Please Advice Regards Ayush
Seeking some way to import an estimate -- typically an Excel or comma-delimited file -- directly into QB (preferably Online) such that it is recognized as an estimate (whether mapped manually or automatically). Based on cursory web searches and perusing this forum, it appears that the only way to import anything -- estimate or otherwise -- into the transactions database is as an .iif.Further, based on the existence of many plugins that claim to offer interoperability with Excel, my current best guess is that such a transmittal would entail a somewhat involved conversion process. Seeking confirmation or advice either way. Thanks.
Is anyone using QuickBooks 2018 desktop and windows 11? If so, any issues?
-Has anyone imported IIF Files to Enterprise 2023? How does it work with Classes?
When our receipts are getting uploaded into QB, it seems like part of the time its not finding the $$ amount to match it with on the receipt. As a result, I am unable to just match it with the related transaction (or have the system automatically match it up). Is this a known issue? Is the only way to resolve it to download & attach it in transactions instead? Thanks!
I need the manual sales tax selection to be the default, not automatic sales tax which only applies to my area. I work outside my area.
