Other Questions

I was wondering is there anyway I can add my customized data (like quantity, project code and etc.) to the barcode label I am printing ? I am asking since there are only limited option you can add on 

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Hii I need to change a submitted invoice 

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We wrote a cheque on October '23 and it was deposited October '23. FYE is July 30. In August '24 the same exact cheque was deposited again. How do we record this new transaction while we wait for the reimbursement from the bank error?

How do I Import Quicken files to Quickbooks online?

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I have a manufacturing client that needs to add LOT codes to inventory items. Does anyone know if QBO has this type of functionality?

I am wondering if there is a non-billable role I can assign employees who only need to submit receipts.

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EMAILING STATEMENTS SAYS - NOTHING TO PRINT. NO STATEMENTS WERE CREATED. THERE ARE NO OUTSTANDING INVOICES, CREDIT MEMEOS, FINANCE CHARGES OR STATEMENTS CHARGES FOR THE DATA RANGE OR ADDITIONAL OPTIONS YOU SELECTED.  I have verified and rebuilt the data, I have used the hub tool and file doctor, but I still cannot send a statement using emails  ;

How do I recertify for 2022?There is no recertify tab in my training file for QB DT 2022 only the whole program 

I am looking to get my 2024 desktop certification, and can't find info or the tutorials to prepare for it.  It is impossible to find.. it keeps sending me to the online certification which I already have.  Please help!!!

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Just looking for a little insight.  I have a client that has a wholesale store and retail that he and has  combined the sales part of the retail side along with the wholesale, creating one P & L.    He sells jewelry and has inventory.   He invoices the retail side to pull the inventory for the product sold through the retail store. He does not mark up the invoices.  The markup is done through the retails sales to customers.   So, my confusion is that the jewelry sales to customers is entered in,  but also when he creates the invoices  he invoices to pull out of inventory is also entered as income.  To me the income is done twice.   Through the sales to the customers and what the whole sale side invoices the retail side.  Am i seeing this correctly?  Is there a better way to do this?

can we upload payroll data to QB?

After I finished installing QuickBooks Pro 2021, I was trying to begin activate the program. The computer screen had five + dots circling around on the screen and never moved on to the next level. Please advise me what I should do about it. Thanks,

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THE OWNER TAKES A DRAW HOW DO I ENTER THAT INTO QUICKBOOKS

Hello,We have an existing ERP database that we rely on for project management. Our old payroll and some accounting functions interact with that project management system for the purposes of planning and reporting. We need to automate the process of creating payroll projects and the aggregation of payroll expenditures into our ERP database system. Is there a cURL API that we can use to move that automation to Quickbooks Online? Thanks

Hello,We have a shop on Shopify and are using Quickbooks desktop for our accounting/sales receipts and invoices.  Is there a way to integrate Shopify and Quickbooks desktop so we don't have to manually enter sales receipts?Thanks

This has only begun in the last couple of weeks. It has unreconciled many previously reconciled accounts,. What are my options to fix the problem?

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Billing

Hi! I realized I have entered in the lease payments for our truck for the past 2 years incorrectly. I have been added them as an expense the account that it was under was 'Fixed Asset' which I know is incorrect.  What do I do in this case to fix my books?  Do I just add the amount as a notes payable and then revert the last 2 years of the payments to that account.  Notes: the payments were made towards the Fixed Asset account which has now been increasing which is not good.  Please help!