Reports and accounting
Recently active
Other Templates are able to be edited. However, 3 templates can only be seen in PDF file.
1) The bundles are not adding up the sub items correctly2) The don't bring over the costs from the product or services (only the sale price)3) It doesn't allow you to reorder the sub items inside the bundle (only add an item at the bottom). It scrambled all of our pre-built bundles before the update.4) It doesn't allow you to reformat the estimate to hide the rate on the modern view. Here is a video further explaining the issues in detail. https://vimeo.com/xxxxxxxxx/bfb3745de5?share=copy
Hi All I run contractor payroll on the same timeline as employee payroll. We pay twice per month (for the periods 1st through 14th and 15th through end of the month). I have employee payroll set up so when I sync to QBO the JEs are created on the last day of each period (ie the 14th and the last day of the month). However, for contractors I don’t have this option and instead the JEs are created on the check date. This means the second contractor payroll isn’t recognized until the following month (eg the 15th through the end of the month is paid on the ~7th of the following month. My question is - can I simple change the JE dates to correspond to the end of each pay period manually after they have posted across from Gusto? Does this impact anything else like my bank reconciliation? The JE would be on (for example) May 31st, but the bank transaction not until ~June 7th. Before I go back and fix my historical JEs and make this part of my process going forward I wanted to ge
Ok so, Desktop 2024 Ent, i got like 50+ QBW's, lets call this one "Company A" and this next one "Company B" If i access "Company A" and and then "Company B"? everything under memorized reports will still list stuff from "Company A" even though i am now on "Company B", "Company B" shouldnt have any items in here (i think) Now, if i access any of the other 48+ company files first? it doesnt happem, memorized report list wont bleed between them.But the moment i open "Company A" it will remain no matter what company file i open. If i access "Company A" and the bank lists as "Bank A", i dont want all that data still being accessable when i access "Company B" expecially when it dhouldnt have anything in there, let alone all the data to "Company A" "Bank A" info. idk if any of that made sense, but basically if i ever access "Company A" the listed memorized reports will stay there no matter what company file i open. The only way
Is anyone else missing the totals on the JE screen in Desktop 2024? It appears in the 2021 version but I upgraded recently and the totals, to verify the equal balances are missing.
Original commenter did not share additional details
Live chat is no help. Can someone tell me if it's possible to delete a credit memo that hasn't been applied to anything.
Once review is clicked, and the estimate is shown it is no longer the custom template that you selected...it is the new template.
Has anyone else had this problem?
"This may change in the future, but right now you’re not eligible to use Bill Pay." QBO takes Melio away and now I cant use any service?
My check alignment is fine for everything else but the mailing address is too high and does not display correctly in the envelope window. Is there a way to drop the address down?
I would like to give general feedback on Quickbooks online. The "feedback" on the "menu settings" asks to give feedback on the menu, but I would like to give more than just feedback about the menu itself. In addition, I'm finding it hard to even reply to the expert who answered my prior question, because it says "validation failed." Even finding the thread of my question online is difficult, as the link in the email response to me brings me to a homepage of the q&a community. Overall, this has been a very frustrating experience.
How do I write out a description of services on top of there new invoices?
