Other Questions

Good day We have 15 employees, each with a different cost and rate (we charge customers). When exporting from tsheets (time entries Service Item is hours and Billable set to Yes), the time entries in QBO shows the correct cost, but the rate is 0. What should I do for it to be automatically set to correct rate? One solution would be to create a service item for each employee with their cost and rate, but it seems that there should be a simpler way. 

Is there a way of adding a Sku column when printing a delivery note?

Is there a way of printing an invoice which has a column for the Sku number for the products?

I have 5 different QB company files in Desktop Pro.  I'm considering converting one of them to QB Online as I will have multiple users for that one company.  The other 4 companies I am the only user and they have very limited transactions.  Can I just keep my Desktop Pro program loaded on my computer and keep processing the 4 companies on it and then separately create a new QB Online account for the 1 company that I want to migrate to QB online?  So, my new QB online acct will handle the one company and I'll just keep using QB Desktop Pro for the other 4.  That will work, right?

Hello Everyone, I'm knew to Quickbooks so might be doing something incorrectly.I’ve integrated our bank account. It downloads my incoming transactions perfectly every time I click the update button.The problem is I need it to do the same with our expenses and it’s not happening. It tells me to integrate the bank account but when I do it says it’s already integrated (which it is, for the incoming transactions).Please let me know what I need to do to fix this. Thanks a million. :-)

Hi, We have just started to use Recurring Transactions and the 1st time they were scheduled only 1 transaction worked.All were scheduled to run on 01/09/2020 but as you can see in the screenshot below only 1 was successful. On my task list this morning was a message that 7 recurring transactions cannot be created. these are recurring invoices that have been set up last month and have varying repeats from customer to customer.When I check the Audit log I see that one of the scheduled transactions completed and emailed, yet the following 7 didn't work.Firstly why?Secondly, how can I manually go and do the one invoice for September for each customer then start the schedule to continue next month? Many thanksGraham Hogg

My German partner is telling me that our YTD 2020 Profit and Loss report is incorrect because it shows the 2019 IRS foreign partner withholding tax payment that was paid in May 2020.  How do I move that transaction to the 2019 financial statement?  The German partner says that if it stays in 2020 it would be "only" an outflow of liquidity.  

I am getting this message on a supplier purchase order screen: "Something's not quite right. You must select an account for this transaction." Cant save the PO and answers on the community do not help. For example clearing browser cache etc..

Bought second user on quickbooks online/Mabook. Cannot import file from trial version quickbooks desktop Mac.New account shows up.But trial version won't accept password and won't let me change password. NOTE Trial version says  --version expired."click here to buy online version" We did but it won't open so can't convert.Any suggestions ?thanks hbnine

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HiHow do I change my system setup to only enter including vat amounts and the system the automatically calculate the VATThanksAlta

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As a result of the Cares ACT, the SBA will be making payments (Principal & Interest) on our SBA Loan for 6 months.  We are not required  to reimburse the SBA.  How do I record those payments?  I'm using QB Desktop Pro and have the loans managed in Loan Manager.

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My iPhone and Online QB has stopped recording trips.  It actually stopped mid trip, recording only half the drive and has not recorded since.  I went through all the steps that are posted but still will not record.Anyone have a similar issue?

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