QuickBooks Q&A
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I just called up two of my Memorized Reports and found the Amount & Balance columns have disappeared and in their place there are two columns which are blankOne is headed as Act. Cost , the other is Act. Sales Price. Neither are listed in the column selection List? Please helpReadar
I am experiencing duplicating of item receipts against Purchase Orders only. If I search for an item receipt, it would appear once however if I pull a PO history report, at times it's duplicated or triplicated. So my accounts are not affected but a blanket Purchase Order will appear as received in full although this is not the case. So I have to delete the Item receipt, then reenter it using the "receive items and enter bill option". Can anyone advise on how to fix this problem.
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Doit- on simplement appliquer l'option 5% ?
I work for a company that has been fined a substantial amount by the US Department of Homeland Security/US Immigration & Customs Enforcement. It's a payment of principal and interest each quarter. Is this classified as an expense? Am I able to deduct this penalty from our books? Or do I have to show it as a loan? I obviously understand the interest part, but I'm not sure how this penalty should be classified in QuickBooks. I am assuming it should be an expense/interest situation but I'm not 100% clear. Help!
In the data privacy in Inuit Account Manager I am stuck at an infinite loop onThere's something for you to do in ... before we can delete your dataTo delete your data and stop using this product, you must first cancel your subscription.How to cancel.After you cancel your subscription and your current billing period ends, please return here to delete your data.But I do not have any subscriptions! Please help me I just want to delete my Intuit Account
I sent a customer an invoice on March 30 which was due on receipt, and he paid on April 15. I would like to assess late charges and add them to his next invoice, but when I go to "assess finance charges" he doesn't show up, even if I change the date to April 14. How do I assess charges?
My .csv invoice import isn’t working. I keep getting an “unknown error” that I’m “Unable to add Item(s)…” in the ITEMS (Product/Service) category, so the whole invoice import doesn’t work. I’ve tried both options: 1. Making sure I have ITEMS (Product/Service) already added as they appear exactly in the .csv import, and 2. Trying to keep those ITEMS inactive and adding new ones from the .csv import. Both result in error messages.
Trying to add payroll history and I keep getting something went wrong? Ideas?
Is it possible to change the bank transactions to auto update by pull instead of push? I get fraud alerts in the middle of the night (someone randomly trying to access my bank account) and my bank makes me change my password a few times a week. Just realized it was QuickBooks!!! Can I change the settings to only update when I log-in or something?
Is it possible to have a separate return email for estimates and invoices? Our estimates are sent out by one individual and invoicing and payment processing is done by another. When we receive a reply to an estimate (giving the go-ahead, for example) this should route to the sales team not the admin team.
All the bank reconciliations were reconciled I just off the incorrect item
I took the books over for YE 2025, so as I didn't file the prior year HST return I'm not sure how to record the payment I made on the filing of that return.
Comment régler ce problème?
I am trying to reconcile my credit card. I have entered all the charges & when I go to reconcile them, they are not there. I have the payment account listed as my preferred CC, and payment method listed as my preferred CC. When I reconcile this CC, they are not listed. What am I doing wrong?!
I need to transition from QB Desktop Pro to QB Online but am reluctant because the software isn't capable of bringing over memorized reports when the company file is migrated over. Has anyone come up with an idea to export settings for all memorized reports so it's a little easier to re-create them? I have over 80 memorized reports between all the different divisions we run so it's not a quick task to re-create them let alone have to figure out the display settings, filters, etc. for each one. (I was communicating by email with someone from QB who was supposed to be finding out for me but they've stopped responding to my requests for an update).
Also there was a simple graph that help know what I had all my expenses in also and that has disappeared maki g everything extremely difficult
How to finds bills with different dates on it but booked into QuickBooks on the same day?
