Other Questions

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I tried to "EDIT" the Bookmarks section and BANK DEPOSIT is not available. It is a LOT of extra steps to go +New then select every time I am trying to do something on my PC. The +New is great for APP users/field staff because they are not using a computer monitor.

Can anybody tell me how I can stop the "Live Community" pop up notification from appearing every timei open a company file?  

I have recently noticed that when we pay put vacation hours the system is accruing additional vacation monies on top of it (ie: 1000.00 vacation pay paid, and additional $40 is added to their vacation balance). This is incorrect, employees do not earn vacation time on top of vacation time, how do I fix this?Right now I have to go through each employee that was paid vacation hours and adjust it, this is not a feasible solution in the long run. Our Vacation policy is set up:Policy: 4% Accrue time/ hrs workedRate: 4.00%Hours accrued: Per hour workedHours per year: 80

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Recevoir des items sur un bon de travail et les transferer en facture

How to record Canada Carbon Rebate payment in QuickBooks?

As a Social non-profit, we can get 50% of the HST we've spent on expenses refunded.  I'd like to set up the the Sales tax to split the tax into a Project expense and a Liability Account for refund.  Is this doable in QBO? And how do I do this?

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I entered a refund check that I gave out and it's showing up on my collections report. I've done this for a few other customers and those didn't show up so I can't figure out what I did wrong. Please help!

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I am familiar with all of Intuit's other products and add-ons, and have in fact already trialled several of them and decided they were not for me. This is a paid product and I do not want to be advertised at.

I didn't notice it last month, but it seems all my suppliers have it. When I edit the supplier's information, it's not there, but it displays on the individual suppliers main page. What's up?

We have QB Enterprise Desktop installed on our server. We have 5-6 users and we keep blocking each other and the person doing the blocking has to log out then back in. I have verified that the "blocker" is not doing a task that would prevent anyone else from working. Examples;I have a user that does not have access to payroll and when I'm doing payroll I'm notified that she is performing a task preventing me from working on mine. All she has open is a customer estimate. One person is working on an invoice and being blocked by other user. I go to that persons screen and they have no pages open in QB or no pages that have anything to do with the others task. I receive multiple err messages, I dont have the exact wording but its basically: I can't even open qb because the file is in use or another user is using data that prevents you from performing your actionMy IT company has spent copious amounts of time trying to fix this. This can happen 10 times a day or 10 times a week an

I recently created a QuickBooks account and want to record transactions starting from 2019. After completing 2019, I plan to close that period, then proceed to post transactions for 2020, and continue this process sequentially up to the current period. Is this possible?And I want to know the appropriate posting date for transactions entered for prior years (e.g., 2019). Additionally, is it possible to differentiate between the transaction date and the date when the journal entry is created in QuickBooks?

➡ For help with QuickBooks Enterprise Help, reach out to our support team anytime at 𝟏.𝟖𝟎𝟎-𝟖𝟒𝟓-𝟗𝟔𝟔𝟔 or 𝟖𝟎𝟎-𝟖𝟒𝟓-𝟗𝟔𝟔𝟔. We’re available 24/7 to assist with installation, setup, and troubleshooting. If you’re experiencing errors with QuickBooks ®, reach out to support at :mobile_phone:𝟏.𝟖𝟎𝟎-𝟖𝟒𝟓-𝟗𝟔𝟔𝟔. The team is on standby 24/7 to provide help with error resolution, installation, and troubleshooting.

Let's say I have a customer, that would ultimately need to pay direct to a vendor, but then I find out that the payment was made direct to the vendor, but was not brought through my company, so no money was brought through my company, but I would like to give my customer credit for making this payment. Lets take for example:John Smith (my customer) needs to pay Jane Doe (my vendor), normally payments would come through my company, but this time, John Smith paid directly to Jane Doe and told me about if after the fact. I want to offer a credit for John Smith's account since he "did" make a payment to the vendor.How would I handle this?Thank you, Kalee 

Ce n'est pas la 1e fois que ça arrive. Y a-t-il un problème avec l'application?

I use QB Online.

It says that the Audit Trail goes back 2 years. Is there a way to go back farther than that? I've Googled and a few suggestions I tried haven't work. Has anyone been able to go back more than 2 years? Thank youJanice

I want to create a report that lists the notes associated with a job. The current job info print only includes the tagged note, not all of the them. Can a customized report be set up in quitckbooks desktop for job notes?

It seems like the "QuickBooks Clean Install Tool" is not included in the latest version of the QuickBooks Tool Hub. These "Reinstall QuickBooks Desktop" instructions are missing one important part - cleaning windows registry from all QBD settings:https://quickbooks.intuit.com/learn-support/en-ca/help-article/product-delivery/clean-install-quickbooks-desktop/L6cDdojs7_CA_en_CAI did uninstall everything from Intuit from one PC, where something (applying credits) stopped to work after an update. After restart installed QBD 2024 R11 and the problem is still there. On another PC with the same way installed QBD 2024 R11 everything is working properly. I'm thinking it is some QBD settings in windows registry that needs to be cleaned as well.Is there some other utility for QBD that will do that or is there a specific place in registry to clean all the QBD settings?Thank you!

Does anyone know how to disable/turn off the Intuit Assist aka Generative AI?  I used to be able to close the left-side pop-up window on the Estimate, but as of today, 11/25/24, that's not possible. Intuit you have to stop finding ways to make our experience with your platform less workable.  Especially for Desktop users.  We need the flexibility to determine what we want to see, not some Intuit Engineer!

Sometimes I mannully input purchasing receipts information to my quickbooks before the bank syncs the data to quickbooks, and I do find several duplicate transaction entries I think because of this reason. Will doing reconcile eliminate the possiblity of duplicate transaction entries?