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Hello,I'm currently using QuickBooks Advanced version in the UAE, and I've encountered an issue where the SpreadSheet Sync feature is not available. Despite having the advanced version, I cannot find this feature, which is essential for my workflow.I am getting the following message : "App initialization errorSpreadsheet sync is not enabled for AE country.Got it"Can anyone confirm if this feature is supposed to be available in the UAE with the QuickBooks Advanced subscription? If not, are there any alternative solutions or workarounds that I can use to sync my spreadsheets with QuickBooks?Any help or guidance would be greatly appreciated.Thank you!
I went into Transations but do not see receipt
Hello trying to enter sales and attach invoices manually - when I go to + New what do I select to do this - I am wanting to add sales / revenue and attach invoices so captured in my reporting as these transactions are not part of linked bank account - thank you Second ask as the first was an error - apologies if redundant and has been answered
Hello - I need to add sales / revenue that are not linked to my linked bank account - I am wanting to manually add and attach invoices - when I got to "+ New" what is the link to do this - thank you
My business has a lot of products that are expirable. However, there is no way to track exp dates on quickbooks online. You need the desktop version. Anyone else experiencing a need for exp dates on QBO?
This problem occurred between the end of May and June 17th. Problem has since been rectified, but we have no idea as to the root cause of the problem. Furthermore, integrity of QB is now n question.
I am using Essentials i need to move the paid invoices from one account to another account. How do i accomplish moving all those invoices efficiently from one acct to another?
I have some invoice line items that are a simple, one line, entry on the invoice that are splitting into 3 or 4 random amounts on the P&L detail report. Can anyone tell me why and how to fix it? Some line items do not split, some split into 3 -4 random amounts to make up the total line item. I can find no rhyme or reason to how or which ones split. Thanks
In my case, the Next Date field is not being updated with the new start date, which is new future date.
Hello, We have QBO advanced and utilize QB Time and QB Payroll. We track all our hours with projects and now need a WIP report. I see a standard report but when I pull the report there is no cost associated and no estimates associated. When something is invoiced the income populates, its almost like were lacking a simple setup step to get costing to pull through. Any ideas?
Someone PLEASE hold my hand! I see all this advice to attach memos, etc. When I run a report or open the unpaid invoice my only option (as far as I can tell) is to receive payment and input a monetary amount in the amount paid block before I have the choice to write the unpaid balance off. I'm not going to get the unpaid balance so my only option I can see is to show a payment of at least 1 cent and then write off the remaining. I run a heavy equipment business and I'm good at that but not QB. Thanks for any clarification.
Whenever I go to send an invoice through QuickBooks, the email salutation is defaulting to an old name. The correct information is listed in the client details, the template rule, everywhere - but yet when we go to send an email, it's still defaulting to the name of a prior client rep. E.g., we have a client who used to be represented by John Smith, and now is represented by Jane Doe - whenever we go to email Jane an invoice, John's name is still showing up as the default salutation and has to be manually changed each time. This is happening for multiple customers and I cannot find the setting to edit.
In my Enperprise Platinum I have reported to QB that there are 2 accounts for Lot "numbers". One is defined as "Lot Number" and the other is defined as : "Lot#". They are not functioning the same in all applications and no one has explained why of such different "title" . Did anyone have a logical answer for it and how the 2 should be used since they are indicating the very same "data"?
On 10/30, I used QuickBooks BillPay for the first time to pay several vendors - after signing up & paying for the service of course. $30k was withdrawn from our account for checks to be issued. Vendors have not received payment. No one can help me.
I'm using QBO, and I am cleaning up an account with 26 unpaid bills from 2010 & 2011. They are mostly rent payments, so I'm sure they were paid. What is the best way to clean these out of accounts payable without affecting the closed years? Thanks!
I am trying to send customer invoices to multiple email addresses. I have:Set up multiple email addresses in the customer profile, separating them with commasCreated invoices using the email later optionSent invoices from the send forms optionThe result is an error message in Outlook indicating that QB is reading my comma separated emails as one invalid email.Is there something else I need to do or perhaps a different format to use? We do not subscribe to any online services for QB. Strictly Desktop Premier.
How do I get a printed Invoice to show the correct format for my phone number? In Account and Settings it looks like +1 (xxx) xxx-xxxx but on the invoice it just lumps it altogether as +1xxxxxxxxxx How do I fix this?
Currently we have freight charges as a separate line on invoices. Management is considering adding freight to the sales price of items. My concern is that this would distort our item margins. We look at margins on a regular basis and I use the sales reports with gross margins all the time. Of course is management makes the decision to do this, I will have a difficult time getting accurate margins for those items. Any advise on how I should handle this?
