QuickBooks Q&A
Recently active
I'd like to set up a recurring transaction but I can't lick on the New button.
Banque ne synchronise plus (tourne sans arrêt). Tenté effacement historique navigation, changement de navigateur, redémarrage ordi, déconnexion-reconnexion compte banque
Original commenter did not share additional details
actuellement la date de debut exercuice est en janv mais je veut modifier pour aout
Using QB Desktop, how can I see a list of previous year, password protected transactions that were made using the internal password? Is there a way to create a report for previous year's transactions created using the password? I need to see which transactions were made after the year was closed.
I can't select my bank g/l in the drop down
pretty fed up with this shitty program
Reverse payment on invoice
we received an email stating that our credit card was charged over 6K for quickbooks. we pay monthly for the accountant pro version. looking at the name, we don't have this company as a client (the name was on the email). we tried calling over the weekend and no one was in the office. we then asked for a call back from them. we received a call back and after talking to a lovely person, realized that i was talking desktop and she was talking online. so she transferred me to desktop . that call was disconnected and i don't remember how i booked the call appt so i could do it again. i need two things done. 1. give my new cc for our file, 2. have security figure out how our cc was charged for an unrelated party. just need a call please
My books don't balance cause the credit is not being deducted from the original paid invoice? How do I resolve this?
I don't know if this is possible, but we'd like to show a supplier credit being deducted from a payment but not applying it to an invoice. Last month we received the credit note. But the invoice that the credit goes with is from last year. So I'd have to apply the credit to a current invoice in order to claim it, but that's not actually what has happened. It would be more helpful if the cheque stub showed the credit note number and amount rather than paying a lesser amount on an invoice that has nothing to do with this credit. Has anyone found a way around this?
Wondering if it possible to create a report that will tell me when a customer account was added to the customer/job list.
I need to fix a payment entered in a invoice
Hi there, I have a large gap in transaction history in my Self-Employed QBO account - not sure why, perhaps a changed banking password? I am now looking at having to convert my e-statements to CSV. I know there are a bunch of different apps, but I'm hoping to find feedback on which is best. I would love to not have to do a bunch of reformatting. I bank with BMO, so perhaps there is a converter that works well specifically with their e-statements? Also, would be great if it was free, or had a trial that allowed me to get through enough statements to cover about 10 months for 2 accounts. I have access to Adobe Acrobat, however it looks like I will have to use Adobe to convert to an Excel file, then use Excel to convert to CSV - I do not use Excel, I use OpenOffice, so I'm assuming that I will be creating a bunch of formatting issues during that last step. Any advice would be greatly appreciated - and if I have to pay for a good converter that will save me a tonne
We receive Gift cards fro local businesses rather than cash. When we record them as donations, quickbooks includes them on the deposit slip - problem is they do not get deposited to the bank. They are kept in our safe and then used to purchase supplies.How do I recognise the donations and not have them show up on the deposit slip?
I had a PC failure and had to install QuickBooks 2014 on a new PC. I did that but now I am seeing a number of issues. I realize that this is an old version but it ain't broke so I am not too keen on spend money particularly given the fact that I am in the process of wrapping up the company. Interestingly, the QB2014 has been running on the now defunct PC for years (both running Windows 10 22H2) and I have never seen any of these issues. Every time I launch QuickBooks I get a message asking me to register. When I click on register now button, a blank screen entitled "Intuit Accounts - Sign In" opens and that's it - just a blank screen. I suspect that the registration issue might be related to another problem I am having which is that I keep getting the following message:"For Security, Intuit does not support this browser or browser version" The message goes on to say that I should download and install a supported browser - trouble is that I have two on t
When creating/editing invoices QBO used to sort the list on the left alphabetically. ALL customers would be displayed. The display now only shows "recent customers" and sorts by most recent instead of alphabetically. To me, the functionality has been greatly diminished. I have many Parent companies where there are dozens of Sub-companies. Come billing time I cannot simply go down the list, A-Z, it's pretty much a random gong show. This is time consuming and prone to errors (Missed billing for example). I don't know that everyone will agree with me but having to hunt by having to manually type in a customer name is not efficient or intuitive. It is not clear why Intuit went backwards in terms of useability but I am wording if anyone has found a workaround for this problem?
QBO does not allow you to change the order of a Custom Drop Down Field list to something meaningful or useful. The lists don't even default to alphabetical.
When you migrate Tags to Custom fields QBO migrates everything, including ones you may not want to be migrated. Also, if your Tags are in Tag Groups the migration merges them into one list. e.g.: One group of tags of Employees and another group of tags of accounting issues, your new Custom Field is going to end up with both. You can make those unwanted items inactive but the inactive items count towards your 100-item limit.
Can I find expenses over 12 months old?
