QuickBooks Q&A
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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
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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.
I've used QuickBooks for many years. I have one of the last releases before it went to a subscription. Now that I am retired, I don't need all of the QB features and I don't want to pay the $360 annual fee. Is there a way that I can import my QuickBooks data into Quicken? Thanks
We recently switched our corporate credit card from Chase to Bank of America. With Chase, I could see each employee's credit card information (purchases, balance, etc.) in the Bank Transactions section of QBO as separate accounts. With BofA, I can only see my credit card and the overarching corporate account. I thought maybe I could just link the corporate account, because that's where I see all employee cards on the BofA website. But the transactions that QBO pulls in from that account are limited to cc payments and fees. I have tried unlinking and relinking several times. The process only allows me to connect the two accounts (the cc under my name and the overarching corporate account) and not my four employees' credit cards. I never see those cards come up as an option to link and the corporate account does not include their purchase information. I am not sure whether this is a QBO issue or a BofA issue, but curious to know if/how others have solved this pr
In Desktop I my Workers Compensation Summary showed Gross wages, OT Premium wages, WC Wages Hours and Exp. Mod. HOWEVER the online QB report only shows premium wage paid and Gross wages. Where do I get the total hours and EXP Mod. ????? I've customized the Payroll Summary by Employee report but the hours aren't showing even though I have the report customized to show hours.
I have created a default invoice template; however, when I do a batch upload for invoicing, it doesn't use my template. I've been pulling my hair out to get it to use the default template but it keeps going back to "Modern". Please help as I need to upload all my invoices and don't want to go into each one after uploading and changing the format.
