QuickBooks Q&A
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I need some help, I our company has Quicbooks desktops that automatically syncs to t-sheets. However I recently added new customers / job to my desktop application, and it is not showing up under any clients in my t-sheets, I am not sure what I am doing wrong.
My client has a USD account and a CAD dollar account. When transfer is in put in CAD account in CAD dollars that account reconcile's just fine, but then the USD account shows an off balance because the dollar is not on par. How do I correct?
Can journal entries be made in Quickbooks Ledger? This is a new product. Is there a list of the functions of what this product offers anywhere? I can't find much information about this product.
People are responding to quotes but the email comes back unable to deliver Error, unable to deliver, address not found
It's been 3 weeks since our price rules stopped working. We use QBO and we were told that it would be fixed soon. Last week I was absolutely ASSURED that the problem would be fixed on Friday. Friday comes and I get an email saying that the next update will be "next Friday". Problem not fixed.Today I open a chat with someone who just says they're working on it then exits the chat (see attached file which doesn't show him/her leaving but he/she did).This is infuriating! Fix your product intuit! This is entirely your own doing! It used to work fine. If you're not going to fix it just say so. Don't string me along for 3+ weeks making me wait. This is massively unprofessional!
You have either selected a tax liability account on a transaction where it's not allowed, or haven't specified a tax rate along with it.
I am using the Essentials version
Prior to June, once a scanned document had been attached to a cheque etc, the ATTACH icon had an indicator of presence. Will this feature becoming back?
Can I rerun payroll after deleting cheques for the current paydates?
How much does cra allows per meal prior taxes
I have been using Quickbooks since the 1990's and I really want to continue with it. I once had a small business and that is what got me started.However, now I use QBDT 2021 for my church, another church group, and 2 fraternal groups. In all the situations, the cost of a subscription is the issue. Is there any way to be able to access all four company files from one platform, like I can from my desktop program?I'd appreciate any ideas or suggestions.
Quickbooks seems to be doubling the amount due on invoices when I record a payment.The invoice shows a zero balance as does the customer balance, but the customer appears under reminders and when I check the payment to see if incorrect the 'Amount Due' is exactly double. I have this issue on several different customers.All seems correct except for the amount due has mysteriously been doubled.Anyone have any suggestions?
I set up the monthly memorized transactions, to be automatically entered starting from, say January. It is now August, so I have 8 transactions to be automatically entered. It seems that the only way to do this is close my company file, and when it re-opens, there is the prompt to enter those 8 transactions. Is there a way to do this without closing the company file? Thank you.
can i recall an invoice sent this morning?
Using QB Desktop Premier 2014 (Yea, it's old but it does what we need it to and doesn't involve an on-going cost!), we've updated our address in the Company Info tab to reflect a recent move. Our invoices are still showing our old city in the "FOB" field. All other fields updated fine after updating the Company Info. We can't seem to find a place to change the FOB. I'm hoping there's a place hiding to enter it, and not an error with the file. Has anyone seen this before and found a solution? We asked the QB Assistant and they just tried to sell us a subscription based version and categorically would not offer any tips or help with our request. I understand they can't justify supporting the old software but was hoping a quick tip would do it and help out a long time customer who has purchased multiple versions.
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