QuickBooks Q&A
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Your time sheet app won't let me log in with my count keeps giving me error saying you where signed out do to no associated companies with your user.
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I bank with CIBC
Hello,I am able to upload a .csv file with 16 Journal entries. However I keep receiving an error "You must also click Save again to make this change that is prior to the closing date."So I have removed the PASSWORD requirement via Company/Advanced. It is set to "allow after warning"But I still get the same error no matter what I try. Any help would be appreciated.G
Hi! I have a problem with sales. I entered Sales Invoice in December. I received all money from bank statement throughs December 25. What should I do with money in bank from Dec 25. Should I received them through January invoice or there should be some adjustments?
For some reason my transactions are showing a gap in transactions between July last year and June this year. I get transactions before and transactions after but jo I between white are the transactions I need to do our yearly company taxes. What the heck is going on?
Hello, an employee pay cheque status is showing returned. Typically we received back the funds. I haven't seen anything as of yet, this is weeks now. The employee call the bank they say they don't have anything and to call your employer. Not too sure what to do with this. I want to pay employee, however, I should received the returned funds first. Thanks for your help!
I have tried twice and now I'm short the monthly subscription fee.
How do I reset the supplier's check numbering?Cheque expense numbering reset.
Regrettably, the ‘Progress Invoicing’ feature, as implemented, does not live up to its promise. The primary function of progress invoicing is to communicate the progress of a project or line item over time. At it most basic implementation, he minimum information required must include amounts previously and currently invoiced, as well as the amount invoiced to date. It can be expressed in amount and/or percentage of progress. As currently implemented, the feature is merely a ‘fractional invoice’ based on a project estimate. Zero context of progress is presented to either the client or to the QBO user preparing the invoice. My clients continuously ask me for clarifications about the details of our invoicing. This is embarrassing for our business. In the absence of a useful progress invoice, it would be helpful if there was at least a more detailed report that we could attach to an invoice. Unfortunately, the ‘Estimates & Progress Invoicing Summary by Customer’ report o
Hi there, I've been trying to import a journal entry into QBO, but I keep getting the following error: "Some journal entries couldn't be imported. The following journal entries failed with the error: 'undefined'. Can anyone please help me on how to fix this? I've been using this functionality for more than 6 months and this is the first time I see this error.
I just started with QB online, if I add a new employee it will let me check stat holiday pay but for all my previous employees that I had before it will not let me check the stat holiday pay box.
I recently started using QB book keeping. It's showing for my last trimester (when I wasn't doing book keeping in QB but with an accountant, was just doing my billing in QB) an amount due of let's say 5K my accountant calculated let's say 3K for that trimester to be paid back.My bank transaction of 3K just came in. What do I need to do so that the sales tax for the last trimester shows 3K so that I can match it with my banking transaction?
How to add a new GL Account?
Hi, I am wondering if it is possible to do a forced logout. The system crashed and quickbooks shut down while I was logged in. I cannot log back in as it tells me im already logged in. and the admin doesnt see me logged in to log me out. But when someone else tries to work on deposits, it says I am logged in (and i was working on deposits when it crashed) and they cannot work on deposits.
We are setting up non inventory items with our sale price and attachments of part drawings which we manufacture. It's quick and easy to create a sales order by selecting the item, but the attachments are not being carried over to the sales order. We then have to search the item, copy the attached drawings to desktop then re-attach the drawing to the new sales order. This is a cumbersome step and i'm certain there is an easier way.
In the mobile app, I keep receiving this error message "Unexpected Error - QueryProcessingError: Electronic Money". I am unable to do anything. I then tried going to the help and chatting with a rep but I receive a different error while trying to do that.Any input on fixing the processing error?Thanks.
A payment was recorded in a holding account (Honeybook), but it was immediately refunded. The payment shows up in the register but not the refund. What is the best way to correct this?
After completing filling in an invoice, I saw that I had entered an incorrect Product/Service type. I changed it and poof, everything I had entered into the Description box disappeared and had to be re-entered. It wasn't a lot of extra work, but it was still a pain.
I create invoices for my customers and request 65% down payment for every job that I do for them. Is there a way for me to add that to my invoice like "Total Due on Receipt" that is separate from "Total" it is confusing for my customers to see Total Due at the bottom that is different than the amount I am requesting payment for as a down payment. Basically I'm asking if there is a way I can add another line on my invoices that says "Balance Due Today"? Thanks!
