QuickBooks Q&A

My bookkeeping practice is outgrowing Desktop Premier. Or rather, I can get things done faster with Desktop Premier Accountant, mainly batch entry of transactions. I downloaded the trial version to make sure I liked it before dropping extra money on it and opened a couple of my client files with no problem. Opened one this afternoon and the program crashed. When I relaunched I got a message saying my trial had expired when I had 28 days remaining only minutes before! What I've already done:Rebooted computer;Ran Repair tool;Uninstalled the program and reinstalled;All to no avail. Can anyone tell me how I can complete my trial? I'm not willing to buy with only two days of playing around with it. All help much appreciated!

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missed stat holiday, so voided the paid DD, then ran a new direct deposit to pay the guys the missed stat.. then run a cheque to account for the original voided entry.. but the net pay is different due to taxes. help

We want to be able to type in a customers name in a calendar or scheduling ap and have all the information for that customer show up directly from QB.

I voided an invoice. I want to get it back. I don't want it to be voided

I have done every browser troubleshooting suggestion, and this error continues when I change a date in my report.

QBO Tax Module > Exception Report:  Across Multiple Client's we are seeing that the Exception Report is not displaying properly? The Exception Report does not match the "Prepare Return" Exception Column numbers and the report will show some items but is missing other, they all show a line that says "Unexpected Internal Error (-30000)". Any ideas to solve this? Is this an QBO Internal Error maybe? Thanks for any thoughts.

If the Vacation Accrued or Paid Out amount is incorrect, it can be adjusted in each employee's profile, but my question is the following. For past employees where there are incorrect amounts still in Quickbooks from previous years, if I zero these outs, does it affect those previous years. I am with a company where there is a new owner and we are cleaning up the books, and constantly finding things, or having things found by the bank etc. I am working in Quickbooks Desktop Thank you

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In QuickBooks desktop I have to create an invoice in order to create a packing list for my customers.  I created a generic packing list with the same information for all customers.  I now have a new customer who requires specific information on their packing list but the information is not the same as it is for the other customers. Is there a way to create a packing list for that particular customer only without it changing the information that I use for all others?  If so, please tell me the step by step direction.   Thank you.

Whenever I use a particular Vendor, the ORDERED BY  and JOB# fields are pre-populated by the same person and job, regardless of how I respond to the question of whether I want to save the new information I put there after I save a new PO. How do I fix this?

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Getting charged on my invoice for employees who are inactive. Getting charged the per employee fee

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Help with allocating one payment to different suppliers all in one category

Cant save any invoice

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Most invoice questions should be directed to accounting, while questions on estimates should be directed to sales. Currently all replies to Quickbooks emails go to accounting. Is there a way to differentate this?

Once the sign-in to the books is completed, Outlook is fine.  But if I have the login box up and I haven't entered the password yet, I am unable to send an unrelated, unconnected email using Outlook 365.  Outlook crashes.  It seems that this was a known issue in a previous version in the US, but I am denied access when I try to follow this link: https://quickbooks.intuit.com/learn-support/en-us/other-questions/qb-desktop-pro-2021-known-issue-with-office-365-causing-crash/00/803989 

Pretty much what the title says. I created my client's company file in Desktop Premier Accountant 2024 and did the setup, chart of accounts and some beginning entries to properly bring in the trial balance from their old accounting system. Will they be able to open the file in Desktop Premier 2024? 

Quick  books not working

We can not invoice today because taxes not working.  We have been using for 3 weeks with no problems so I do not understand what has changed.  Has there been an update?

The drop down tax menu is gone from my new invoice.  How do I get it back?