QuickBooks Q&A
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how do i change my clients access
HI, we are currently using Quickbooks desktop and we are looking to upgrade to online. Can anyone give me details please on costs to do this, and also how long the migration process might take?ThanksEDIT - I am in the US
Seems to be a flaw with the online version of quickbooks, that you can't go into the email back end and resend that invoice to a different address - I am not receiving my "copy" even though I selected it that way under settings - I was receiving them and now I am not again.
Hi all, How do you remove the details highlighted in yellow on my estimate? Can't find anywhere to remove this detail of the estimate. Please see the attachment. In my settings, it is not mentioned and shown but when I do preview I do get the highlighted text to see. Thank you
As per options on previous versions of Quickbooks
So when I send an invoice, I received a message saying it has been sent. When I reopen the invoice, the “sent” message is greyed out. My clients aren’t receiving their invoices and I look extremely unprofessional.Also having an issue where it’s saying “sent” in green, but when I reopen the app, it says it hasn’t been sent - so if I resend it and they received it the first time, I look incompetent; and if I follow up for late payment but they’ve never received it, I look incompetent. All my apps are up to date and my account is paid up.
I am unable to download the bank transaction from Thursday 26/05. All i am getting is (102) error. Can someone please help?? thanks
Hi there I am curious to find out how other quickbooks clients migrated their data from desktop to online? Quickbooks is telling me it can take anything from 14 days and I can't stop using Desktop or start using online so I am stuck. I cant start fresh as I have over 10 years of data from the Desktop. Online entry of 2/3 weeks will not be possible. Any reccomendations? Thanks
I am unable to follow the steps in this QuickbooksHelp post: "Set up a loan in QuickBooks Online" on how to book a small loan.That's because my QB Online Pro does not have the option to do any of these items:3. From the Account Type ▼ dropdown, select Non-current Liabilities. Note: If you plan to pay off the loan by the end of the current financial year, select Current Liabilities instead.4. From the Detail Type ▼ dropdown, select Notes Payable (or Loan Payable).5. Give the account a relevant name, like "Loan for a car" or "Covid-19 relief loan."6. Choose when you want to start tracking your finances. In the Balance field, enter the amount in the account, and determine the as of date. Enter today's date if you want to start tracking immediately.7. Select Save and close.I am not given the 'Account Type' option. All I see is a blank 'Category Name *' field followed by one 'Create category under *' and a link to 'Select category' where I am not shown any options mentioned above.Any h
About 2 months ago my invoices keep on giving a delivery error message
Where Is the settings gear, can't find it on signing in
IS THERE A WAY TO APPLY A EARLY SETTLEMENT DISCOUNT TO BILLS BEFORE PAYING THE SUPPLIERS?
