Other Questions

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I had entered an Reconciliation Adjustment and someone just deleted it. I can remember how I did it because I did it with Quickbooks Support. Can some one help m re enter it please?

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I have a client that just advised me that they have reached that maximum number of entries.What are their options?

I created a custom tax code that was only applied to Purchases.  How do I edit an Active Tax Code to apply to both Sales and Purchases?  I am able to edit the Name, Description, tax percentage, even Effective Date, but I am unable to edit whether it is to be applied to Sales, or Purchases, or both.  Is there any way to do this?  

I have QB Premier Plus Contractor Edition 2020.  Suddenly I can no longer email nor print to my HP printer, to my Adobe PDF or any other print feature, when a few days ago I could.  Yet I am able to print to Adobe PDF say to print my employees payroll summary without an issue.  The problem with printing now seems to be only with anything to do with my customer center and printing anything related to them like credit memo's or statements.  Please help.  When I hit print it just freezes the entire program and I have to reboot the entire program. I've spent hours on this.  I've removed the entire program and reinstalled it.  I also removed and re-installed Adobe PDF.    The error message I get on Notepad is this, if this helps when I go do to an Adobe PDF of the invoice: %%[ Error: syntaxerror; OffendingCommand: --nostringval-- ]%%Stack:/definecolorrendering%%[ Flushing: rest of job (to end-of-file) will be ignored ]%%%%[ Warning: PostScri

Hi all!I recently registered for a quickbooks course and purchased the Cengage: Quickbooks Online for Accounting 3rd edition book for the class. It came with a 5 month access code for the software. As of today the online class got cancelled but I still have the book. Does anyone know if I am able to use the book without being in an actual course? Are there answer keys for the questions and case problems? I would like to still use the book to learn how to use Quickbooks! Thanks!

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On and off get Error code: 1593-4706-99395-fci_pHow is this fixed?It slows down my work a lot, very frustrating!All I want to do is add a check number my client forgot to enter. 

All of our rent checks are in a memorized transaction list. One of our landlords lost his last month's rent check so I need to void it and re-issue it. I know how to void it but I am not sure about where it goes so I can reprint it. I usually enter bills and pay them and if voided they go back into my pay bills location. My boss is also concerned because he doesn't want to lose the original date trail. I don't think that should be a concern because I would note on the original check I voided that it was lost and re-issued. If I void the check, would I then be able to go to File, Print forms and Checks and would that check be there for me to re-print?

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Where can I ask for soime assistance regarding this request. Because its for my clients QBO and the transactions from paypal is not updating through its proper Paypal currency that was set up. My client conduct business internationally. My client pays and receive money from different countries that's why we set up separate banks for the different currencies like Paypal USD, Paypal PHP and etc.

I need some help in setting up transaction reference numbering in QBO. How can it be set this up? is it possible to start over the numbering?

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Cleared check does not have a check mark in the chart of accounts

I need to record a cash advance for employee's business travel expense, which will not be reduced in the payroll. I was trying to set up an Employee Advance account in other current asset and create the employee as a vendor. We will directly deposit the advance into employee's bank account. At this moment, should I record the cash advance as the regular bill following the regular direct deposit procedures?  Then how should I record the expense to reduce the employee advance account balance? If the employee need repay the advance, how to record? Is the general ledger the only way I can use? Thank you!

QuickBooks cannot send forms or create PDFs since I have installed WIN 10 on my HP EliteBook 8740w laptop. Done all the trouble shooting things QB offered including the QB Tool Hub with its QB Print & PDF Repair Tool. Nothing worked so. Anybody have any ideas? Don

Hello, in case I don't have a receipt for a business transaction, do I still press "add" when reviewing the transactions in "Banking"? Or do all the transactions have to be matched with receipts? Thank you.

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There's a problem with QBO right now. I'm trying to reconcile my chequing account. The discrepancy report alert window appears and I click the "We can help you fix it" link. This opens the Reconciliation Discrepancy Report.  The malfunction happens when I click "View" on any of the lines. It logs me out and takes me back to the sign in screen again. It's happened 5 times in a row, and I've tried clicking on several of the "View" links. Always the same error. Hope someone can fix it right away.

Quickbooks online has a field for the Reorder point but not a field for your max order. How do we keep track of our inventory without having to look at another platform for this information. Does Quickooks plan to have this Max field anytime soon?

Hello and thanks for your time in advance :)     Using Enterprise with inventory. Got barcodes enabled, super smooth and easy. On the computer hosting the file everything works great for sales receipts. The number is converted from the barcode to the item like it should. The hiccup is when I take the same scanner and plug it into any of my networked computers in the room it does not change the barcode number to the item and you get the "item does not exist - would you like to create one" error.     Tried restarting all computers after the enabling barcodes - no change. Again it works great on the host computer so not sure what is the point of failure. I have the host computer file location as a mapped network drive on the other computers. Thanks again for your timeMathieu

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