Reports and accounting
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When I create the invoice and try to add the customer I get an error e
Did I have two of the same accounts with QuickBooks?
I have had a long and difficult experience and I want to give feedback and request a refund. Anyone know how to do something like this?
These words do not appear in PDF view and as of last week did not appear when download or printed an invoice. It offers payment methods I do not accept, making it impossible to print an invoice.
I had Quickbooks full service, but I no longer have that service. This transaction was split into two categories (legal and professional services and office supplies and software). I would like to add the transaction, but I get an error message whenever I try to add the transaction due to this rule that was set up to split the payment into the two categories previously mentioned. Currently, I only pay $60.00 for QuickBooks, but I cannot classify it as office supplies and software without getting an error message. I need to change this rule so the transaction can be added in the future, but I do not want to affect past transactions. I previously paid $60 for Quickbooks and $200.00 for the full service. I would greatly appreciate any help.
This is QB online. After each letter I type, I have to click back in the field for the keyboard to come back.
QuickBooks just released an update that prevents users from being able to import rules that assign transactions to Accounts Receivable A/R or Accounts Receivable A/P categories. If you have any existing rules with these categories mapped and you export them then try to import the exact same rules the A/R and A/P accounts will not be available in category assignment dropdowns. After spending 3+ hours on the phone with QBO support they said they will not be fixing this issue. This problem will because massive for accounts that bulk manage rules through export and import functionality. Reference the case number below to escalate this issue. Case number: 15113924360
We have payroll checks that have been coded to jobs on time cards going into a "Not Specified" category on our customer/job cost reports. It does not affect all payroll checks or even employees with the same payroll coding settings. It seems completely random and based on QB simply losing data connection in the background. Since they made the data link between time cards and paychecks virtually invisible in QBO (unlike desktop), there is no way to correct it on my end. I am posting this a second time, because support made my first post inactive after providing canned responses and telling me to contact Customer Support. I have done that 4 times now, and the last time I spent 6 hours on chat with them, only to be told there is no solution. The development team has been aware of this issue since at least the beginning of the year and have done nothing to fix it. So I am reaching out in this community for answers from end users. If any other users have a workaround or solution, pleas
Why bother categorizing things if your software just lumps it into "other business expenses"? My tax person needs it divided out! It drives us both nuts! How do I fix this?
Im selling my business and financing the sale, how do I record the amount financed? Do I enter it as an accounts receivable or other asset? The buyer will make monthly payments of principal and interest.Thanks!
I'm trying to consolidate some accounts, how can I do this?
Hello, I have a customer that is showing a negative AR balance (no a "real" credit is not due). I was able to create 2 invoices to use "credits" and lower their balance. However, I tried to enter an invoice for the final amount and it says there is no credit that can be applied. I went into the customer center, searched them and there are no outstanding invoices I can apply their "credit" to. How do I get this off of our AR? Thank you all for your help. Mark
Up until last week, invoices that were set to "email automatically" in recurring transaction sent the email at approximately 3:00 am EST. Suddenly, a week ago, they began being sent approximately noon. Is there a way to set the time when they are sent?
We issue Invoices with variable Terms from Due upon order (Net 0) to Net 60. The Average Days to Pay report under Reports>Customers & Receiveables>Average Days to Pay will provide the # days, but this is not restricted to the # days PAST DUE. If the terms are Net 30 and a customer pays on Day 40, I would like to see the data that they paid 10 days PAST DUE. If the terms are Net 60 and a customer pays on Day 40, I would like this to be eliminated from the report data because it was paid early and was not PAST DUE at the time of payment. Any assistance in finding a report like this would be greatly appreciated!Dana
