Reports and accounting
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I added the company credit card to QBO to see the transactions and to categorize them. The card stopped updating in QBO so I tried to make it inactive and put it in QBO again so it would update.When I made the original credit card inactive, I believe QBO carried the balance to the new card as the opening balance. I did not realize this and reconciled the new card account in QBO from the very beginning. This caused QBO to show duplicate transactions for my credit card. I zeroed out the duplicate transactions, but that did not solve my problem. The balance for the card account in QBO is now different than my actual balance on the card. I tried to look at the opening balance, but I believe I may have deleted it trying to correct it.At this point, I cannot get the card to reconcile, cannot get the balance to match, cannot find the opening balance, cannot find the journal entry (if there is one) and have made a huge mess with the credit card.What is the best way to correct
"(Error code:0)" "Failed to subscribe please try again later." and "Unable to process your request at this time" I Googled the error message and nothing is coming up. Anyone have advice on a workaround?
I work at a property management company and we have multiple properties in QuickBooks for accounting purposes. I recently set up a new company and, after I print a check, it is automatically printing a check copy on check stock and I cannot find how to make it stop. Please help .
When my company goes to email out an invoice, we always had 3 options: 'save and close', 'save and new', or 'save and share link' but recently, on completely random invoices, it will only have 'save and new' or 'save and fund'. What is the 'fund' part about? We do not have our bank accounts set up through QuickBooks so I'm not sure what it's trying to tell us or prompt us to do. Its not on every invoice either, its completely random so we will click 'save and new', go back into it and now the 'save and fund' is no longer an option.
Hello,I am using QB Time to sync with QB Online Plus.In QB Time, the service line item is synced to the service line item in QB Online. No issues with syncing.In QB Online Plus, all items are showing up correctly in the time entries. No issues with syncing. Once I create an invoice and 'import' the time from the time-associated-pop-up that shows up on a client invoice that has 'open time'... the import goes smoothly for all columns EXCEPT the 'Service' defaults to the 'hours' standard default instead of syncing the appropriate service.In the example attached, the 'product/service' should be 'Bluum (Frontend)' with a rate of '75'.Instead, I see 'Hours' with a rate of '0'. Please note, I do not use the default 'hours' service in any of my invoicing. Each client has a specific product as this is a consulting business that sells 'time' as a service. This is incredibly frustrating as the only way to 'fix' this issue is to manually override each entry line... which defeats the
In QB Desktop, is there an AP report filter that will let me filter out bills that have future payments scheduled? Or is the only option to set the date of the report to a date after the latest scheduled bill payment? I'm trying to run a list of open bills that shows bills without payments in the pipeline.
After installing that update QB Enterprise on my computer will not print a PDF. Error: Missing PDF component QuickBooks detected that a component required to create PDF files is missing. This may cause issues with printing transactions, emailing forms or saving anything as a PDF file inside of Quickbooks Desktop. Cannot reinstall the Microsoft XPS Document Writer or Microsoft PDF. Anyone else having issues????
Here are the services that I see promoted the most often: accounts receivable factoring, checking accounts, time tracking. I do not need these services and I would rather not have to continually click to minimize these ads.
Why did QB's Enterprise all of a sudden stop export reports to excel?? I count on that feature quite often, now I can only do a comma separated value file (csv) and that is a pain to convert and move around items as I need. Will this issue ever be fixed?
Android if it matters
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How do I turn off online payment option for one customer?
The past 2 days our daily Reports have not been emailed. Normally these arrive in our team's email inboxes around 4am EST each day. They aren't being captured by Spam folders, so I'm guessing something broke with the latest round of changes the QB Online Engineers made. Is anyone else having this issue?
When I changed to Desktop Enterprise from Pro, The Employee Time & Cost report no longer displayed Rate and Est Pay in those columns. Both show $0.00.Pay ItemHoursPay RateEst. Pay Hourly wage8.0047.00376.00Hourly wage8.0047.00376.00Currently showingPay ItemHoursPay RateEst. Pay Hourly wage8.000.000.00Hourly wage8.000.000.00
How to make a complaint about a fraudulent transaction
Can I create an invoice template from scratch?
I would like to run a report in QuickBooks Desktop that will tell me an average on each vendor how long it took the company to pay their bills the same like we have the option to get a report for the customers Average Days to Pay Report.
I am a winery controller and would like to know if 'Unit of Measure' will calculate liters and gallons per line item on an invoice base on quantity of Item sold. Such that at at end of a period I can have on a 'Sales by Item' Report: Qty, $sold, total liter and total gallons by Item/Sku. This will simply calculating excise tax, since items are of different volumes.
I was able to add photo attachments a few days ago, now the option is gone.
My Description block in my invoice is not pulling the info to the it. when i pull up my items in the items and services icon the description is there but when I add the item to an invoice the description is not.
We have QB Payroll service to do our payroll and pay our taxes, liabilities on the employee side. However, the employer pays his side of the payroll labilities with a check from the payroll bank account each pay check run. In the past I have always entered the transactions in the qb account by using a "check" with the payee to "Kaiser" or whoever got the payment and on the bottom part of the check charged the payments to "employee benefits". Is this correct? My boss is now saying that the payment should have been charged to the liability account because we are "matching" the liability payment. The liability report in the Payroll section shows a zero balance since it's being paid automatically as a deduction from the employee check. Am I doing this correctly or ???
