Other Questions

Is there a way to start my business from scratch without having to cancel my subscription?

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Hello..How can I add a line in the footer section of the invoice to include the total number of quantity of items? My invoice template has three column quantity, rate and amount. In the footer section of the invoice I have a total for the amount column only, I want to include the total of quantity as well.  Thanks 

I need to categorize personal transactions into subcategories (different expenses categories like Food, Travel, furniture, etc...) how do I do that?

Hi everyone, my latest batch of invoices is showing an error when I open them to look at on the iPhone or iPad app. Normally I would get a screen that shows all the details such as Sent, Viewed, Paid, and Deposited. This last patch of invoices shows text instead that just says “This transaction contains details that need to be edited on the web.” Any ideas? I’ve posted screenshots below of the differences.  

I would like to see the message sent to a customer in the email that was sent with an estimate.

QBO payroll - British Columbia - Canada. WSBC (WorkSafe BC) calculations for employer taxes/contributions assume that maximum assessable earnings are about $87,100 per employee for 2021. QB stops calculating WSBC after that. The actual maximum assessable earning for 2021 is $100,000.  This will throw out WSBC accruals once any one employee earns over $87,100 in the calendar year.

Hello, We had to back charge our shipping company for product damages.  I sent them an invoice for repairing the damages.  They paid by refunding my credit card.  How can I match the credit to the invoice?

Is it possible to product a report that tells someone what inventory items haven't been adjusted in the past week? We use periodic inventory, once a year, and I'm wondering how we would keep track of unadjusted items as anything that we didn't count in the inventory count should be adjusted to have a value of 0. Hypothetically, after we have adjusted all of the values from our count sheets, anything that wasn’t counted will have an assumed value of 0, and it would be great to have some type of report to isolate inventory that has stock and hasn’t been adjusted, so that we can easily know what has to be adjusted to 0.

is it possible to migrate from"QUICKBOOK enterprise solution- contractor edition 13" To QuickBooks Online without any issue ?

hi there, Our two computers are both missing entries that the other entered.  One was set to single user mode for a while I guess and now entries are not matching up.

Does anyone have an suggestions to resolve this easily?

I'm wondering how to get a report that has all of the outstanding POs or the past POs for a certain Vendor? I'd also like to be able to sort that report by Item Name if possible. 

I am trying to use the online 1099 reporting service.  I have my contractors set up as eligible for 1099s.  When I pay these contractors I also deduct the cost of materials that I supply.  Both the payment account and the materials account are COGS accounts.  However, I only want to include the payment account on the 1099-NEC and not the materials account.  When I try to use the Print/E-file 1099's service it picks up both accounts even though I pick to exclude the materials account.  I have read several articles about how to modify my chart of accounts to prepare for running 1099's but can find no reference on how to set an account to be 1099 account or not.

I want to print reports in a larger font. Canthis be done?

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I have a pax a920 pro credit card terminal that uses the swipesimple POS app for processing. Is there a way to link my Quickbooks online account to the machine and swipesimple so that when I make a sales receipt in QBO and have someone pay with a card on the terminal it goes straight to QBO and it saves the sales receipt and processes the card transaction all at the same time so I'm not having to do extra at the end of the day

I've exported hundreds of rules out of a client's books. Now I'm sorting them into categories into excel so I can make sense out of them to better utilize this function and to ensure there are no repeats or collisions occurring. I am then creating separate spreadsheets just for different categories and am ready to import them. What I am finding however, is that the rules will come in ready to be applied.  I know how to disable rules within the rules section of Quickbooks online, but that's only to the rules that are already there.  Is there a switch to stop rules from running period?

The QB instructions are unclear.

I was very baffled by this today.  I enter ALL of the banking for my compnay.  When reviewing the accounts today, I saw several entries that I know I did not post as they have not happend yet!!!  I took a look at the audit log and saw that the "system administrator" has made these entries.  After a little more research, I found out that for some reason my recurring entries all got changed to scheduled and these entries were being automatically entered.   I know from doing bank reconicliations that if there is a green square the entry was downloaded from the bank feeds.  I did not see a green box for these entries so I knew something was wrong.   Glad I figured it out and thought I would share in case someone else comes across this problem

I just connected Commerce Sync in Quickbooks. When I go into the Apps tab, beside the apps I have, the option that shows is “Launch”.does this mean I need to press this to activate them?

Downgrading from Canadian QB Essentials to QB Desktop 2016 Pro. How do I do that ?

especially the Expenses and Sales boxes...

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how to adjust printing chq