QuickBooks Q&A

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We have QB Enterprise Desktop installed on our server. We have 5-6 users and we keep blocking each other and the person doing the blocking has to log out then back in. I have verified that the "blocker" is not doing a task that would prevent anyone else from working. Examples;I have a user that does not have access to payroll and when I'm doing payroll I'm notified that she is performing a task preventing me from working on mine. All she has open is a customer estimate. One person is working on an invoice and being blocked by other user. I go to that persons screen and they have no pages open in QB or no pages that have anything to do with the others task. I receive multiple err messages, I dont have the exact wording but its basically: I can't even open qb because the file is in use or another user is using data that prevents you from performing your actionMy IT company has spent copious amounts of time trying to fix this. This can happen 10 times a day or 10 times a week an

I recently created a QuickBooks account and want to record transactions starting from 2019. After completing 2019, I plan to close that period, then proceed to post transactions for 2020, and continue this process sequentially up to the current period. Is this possible?And I want to know the appropriate posting date for transactions entered for prior years (e.g., 2019). Additionally, is it possible to differentiate between the transaction date and the date when the journal entry is created in QuickBooks?

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Context - we are a Canadian company that orders stock from Texas - our Vendor shipped with the dedicated carrier (we receive bi-monthly) - the Carrier held the trailer of goods in their yard overnight to which it was stolen. The goods have not crossed soil to us. The liability falls on the carrier, not the Vendor so we still owe our supplier for these items.Vendor has since invoiced us and we're expected to pay, but we are not able to receive the goods against the multiple Purchase Orders we have open for this shipment. It's our first scenario.. What's the best way to account for this in QB Enterprise Desktop without receiving the inventory? We would need to close these Open PO's to link to the invoice but we physically never received the inventory to write-off... Please help!

If I use the message will appear on estimate box, it doesn't appear on the Customer page

What income type are stocks? What accounts would be used?

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➡ For help with QuickBooks Enterprise Help, reach out to our support team anytime at 𝟏.𝟖𝟎𝟎-𝟖𝟒𝟓-𝟗𝟔𝟔𝟔 or 𝟖𝟎𝟎-𝟖𝟒𝟓-𝟗𝟔𝟔𝟔. We’re available 24/7 to assist with installation, setup, and troubleshooting. If you’re experiencing errors with QuickBooks ®, reach out to support at :mobile_phone:𝟏.𝟖𝟎𝟎-𝟖𝟒𝟓-𝟗𝟔𝟔𝟔. The team is on standby 24/7 to provide help with error resolution, installation, and troubleshooting.

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sois location entrepôts auto camion charge burotique ext...

ash and cash equivalent account type in chart of accounts

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Let's say I have a customer, that would ultimately need to pay direct to a vendor, but then I find out that the payment was made direct to the vendor, but was not brought through my company, so no money was brought through my company, but I would like to give my customer credit for making this payment. Lets take for example:John Smith (my customer) needs to pay Jane Doe (my vendor), normally payments would come through my company, but this time, John Smith paid directly to Jane Doe and told me about if after the fact. I want to offer a credit for John Smith's account since he "did" make a payment to the vendor.How would I handle this?Thank you, Kalee 

Timesheet entries for one employee are disappearing after he enters them

cannot access employees

Seems this has happened in the last week.

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Ce n'est pas la 1e fois que ça arrive. Y a-t-il un problème avec l'application?

Nos factures clients sont payés en plusieurs paiements et non une seule fois et nous souhaitons fragmenter ses paiements afin que le rappel se fasse automatiquement