QuickBooks Q&A
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I have checked my closing date password but nothing happens when I enter it after changing a transaction
Is anyone else excessively annoyed that Intuit decided to slap up a canned message about calculating taxes when trying to save even on invoices where no tax is applied?
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I am unable to add those 2 transactions to the reconciliation for the month of October. How do I reconcile when 2 transactions are being added to the next month's register?
On the old invoice format there used to be an option to clear all lines without unlinking the transaction from the invoice. With the new format I have to individually click on each line to delete. This takes forever when I just added 30 suggested transactions and just want to summarize into one total for the customer to see.
En First View Digital Content Inc., actualmente utilizamos HubSpot y QuickBooks como herramientas clave en nuestras operaciones. Sin embargo, hemos identificado áreas de mejora en la integración de ambos sistemas para optimizar nuestros procesos internos. A continuación, detallamos nuestras necesidades específicas: Generación de Contratos por el Equipo de Ventas: Actualmente, nuestro Departamento de Finanzas elabora los contratos generando una "Estimate" en QuickBooks, que luego se exporta en formato PDF. Posteriormente, utilizamos una plantilla en Google Docs para los términos y condiciones, ajustando las cláusulas según cada cliente, exportamos nuevamente a PDF y unificamos ambos documentos. Nuestro objetivo es agilizar este proceso permitiendo que el equipo de Ventas pueda generar contratos directamente desde HubSpot, integrando la información necesaria para que Finanzas proceda con la facturación en QuickBooks una vez firmado el contrato. Integración de Bases de Datos de Clientes
I have multiple clients and all their paypals stopped on Oct 28 2024.
Payroll setup
I need to add the logo to the Packing slip.
For example supplier invoice total is $3500, surcharge is $12, bank feed is for $3512 but invoice total is $3500
How do I change the email templet when sending invoices?
I get this message when trying to export my Product List to Excel. You are accessing incorrect cluster for the specified company, please double check your base URL. -11017 SERVER
Is this a scam?
Email invoice not working
how to set up a cents per kilometer allowance
Is there 'quick reports' in QB online?
It's not just one or two reconciles getting lost, the "reconciled date" is often dropping back a full year to a year and a half. It's been happening for some time now and wonder if there's anything I can do about it?
Can I move the scan receipt drop box in the camera window?
