Other Questions

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I need to transfer the payroll item list from one company to another. Have tried using the export to excel function, but the .csv isn't recognized on import and when I save it as an excel file it says that it requires a quickbooks supplied template, but doesn't lead me to the template. Any suggestions?

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QB desktop is not marking printed sales receipts as printed. The status remains "print later" even when shown they printed correctly. Other than going to each individual receipt and marking it printed, is there another solution.

Hi, I'm wondering if I can make an adjusting journal entry in Quickbooks Premier? It doesn't seem to give me the option.

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It is 2019 professional edition with multi users, I can create and edit invoice on my desktop without any problem,But, if I try to create/edit an invoice on a different laptop with windows 10 system, same QB, it is not working at all.  An error shows like "you need full access under edit closed transactions to perform this actions".   

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I am not getting a solution to do that. When I am adding a description into the Sales Order like (This is test 3" X 4") then I am getting into the Sales Order like (This is test 3&quot X 4&quot). I tried so many things but I am unable to import a description like this. When I am adding directly into the QB then I can add that. But When I am using the QuickBooks SDK(c# .NET), it is not working well. Thanks in advance. 

I received a payment in March from an Insurance Company which I applied to the corresponding invoice .  The insurance company has now changed that invoice and have reversed the original payment and have paid the new amount which is less than the invoice they had paid back in March.  They have paid this along with other invoices all on the same Direct Deposit in July.  When I am entering the payments in the Receive Payment screen, how do I show the first payment credited and the new payment applied.  On the Direct Deposit payment sheet from the insurance company it shows - $2994.43 and + $2887.01.  These payments are with 18 other invoices in the same Direct Deposit I'm not sure how to get the deposits to match. 

When I create an invoice, I can see the total amount on that window, but when I use the "preview" function or "save as PDF", there is no total amount on the total part. How can I make the total amount visible on prited paper and PDF?

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Hi, I have migrated from Sage 50 to QBO, and have one pending issue that is a thorn in my side. Sage 50 allows you to post directly to the GL without a vendor/supplier. However, QBO does not, and adjusting entries were assigned to a QBO created zVendor. Has anyone run into this and if so how did you fix/remedy it? I have almost resigned myself to use the zVendor for all adjusting entries.I know there are issues with this, but as it stands it is the only solution I can see.

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We are purchasing a new computer and it will be Windows 10.  Now I need to transfer QB to the new computer.  I found a couple articles here that explains how to do it.  I have a question about multiple businesses.  I have 4 companies on QB.  To switch between companies, I go to File and then Open Previous Company.  When I transfer QB, do I have to backup and transfer all 4 companies separately, or do they all get moved at once?

I recently acquired a new client and the last time the HST was filed using the filing feature in QBO was 2016. How can I file returns, without messing up the years already closed, so that going forward the HST filing feature can be used?

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I am trying to access my pay stubs for work through the payroll portal however, every time I try to log in it says "We weren't able to show your payroll info, refreshing your screen often fixes the problem". I have refreshed my screen a bunch of times, have tried to log out and log back in, close my windows, everything. My boss does not know how to fix this either and I have no other way to view my pay stubs. What do I do?