QuickBooks Q&A
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It seems like every one of my products are duplicated. When I am choosing a product from a product list there are always 2 identical choices, one works and the other appears to be inactive. But I can’t tell the difference – they look identical on the list. I just have to try one and see if I get an error. The error says “Something you’re trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees.” I’ve gone to my product list and I cannot find the inactive products.
Would i be able to access the client ledger if i create a new user using a secondary email ??
Banking Rules for deposits that are sales receipts
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Can we print a copy of a bill with classes visible?
upgrade package
You can scroll forever, but there isn't a bottom to the window, what can I do? Unable to connect like this? From mobile phone.
when I initially accept for the data to be imported they are all correct but once I categorize them , the dates change. if I uncategorise them, and manually change the date, it changes but the moment I categorize them it changes the date again to 1/01/1970
When making journal entries, choosing the Supplier, I type in "M" and expect all the suppliers starting with "M" to be displayed. But NO. For some reason, the first name that CONTAINS an "M" is displayed first. So until I type at leaset 3 letters, the search results are useless. How can I make the search results useful to me, instead of a pain in the ass. This is clearly a crappy decision on the SQL command. From an end-user perspective, it really sucks
In the FAQ: Set up bank rules to categorise online banking transactions in QuickBooks Online Step 1.10: (Optional) To reorder your bank rules priority, select reorder Reorder icon and drag the rule to your desired order. The rule with the highest priority will always be applied first. In the video on the page linked below the reorder icon is shown as the left most column. I don't have that icon in my list Source: https://quickbooks.intuit.com/learn-support/en-us/help-article/banking/set-bank-rules-categorize-online-banking-online/L0mjJl0nD_US_en_US?msockid=04116d2b03c0658a2a7178f102b764df
I would like to use location tracking to produce reports. Especially a P&L. Is that possible?
CSV file format is correct but it is showing error that some info may be missing
As captioned, is there a way to stop the backup and try again? Thanks
For example, e-invoice will be implement in July, if I record invoice dated before July, will the invoice be send to LHDN also?
