Other Questions

Other products were entered to the list exactly the same way, and their price shows up automatically.

Can anyone help? 

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Si je ne peux pas suivre mes couts de projet en comptabilité de caisse pour mon client je vais devoir me trouver un autre logiciel comptable.

I want to keep my current plan but take advantage of the current offer (90% off back Friday sale for 6 months). I can't see how I can do this as I already have an active account. My account just went up to full price after the initial 6 month discount when joining.

Hi, I am triyng to edit recurring invoice and every single time that i try the page say that is "page unresponsive" and I could not do anything.

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I need import invoice

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All of my time entries are set at a rate of $150.00, but when I add a billable entry into the new invoice layout sometimes I get 150, other times I get 149.999997 other times I get 150.00003. Nothing is consistent and I have to manually go and fix all of these. This layout is not working for me.

uploading products and services lists from previous versions

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J’aimerais retour d’appel en français pour la facturation de mon abonnement

How do I download customized report in pdf to my computer files?

I'm trying to create a New Worksheet from a report.  I've done this thousands of times.  Today, it is giving me a Warning, saying "Excel allows 256 columns in a worksheet.  This report has 61 columns (4 row title columns + 57 data columns.  Use "customize" to change the number of columns in this report).    A couple of issues here:- why did this just start happening?- if excel allows 256 columns, why am I getting a warning when my report has only 61 columns?- I can't find anywere in Customize to adjust the number of columns in the report.- if it's a "warning", why can't I continue?  

How to recover the customer list?

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My old accountant is getting the emails.

The second situation is that yesterday, when I was under a bit of stress, I tried to look for solutions and ChatGPT suggested that using “Void” could revert a payment back to its original status (showing View/Edit – Receive Payment). However, it looks like the transaction was removed instead of reverting.

I noticed this issue at 5:30pm on Wednesday when I noticed payment did not leave my account. The cutoff was 5pm, but I noticed at 5:30pm. I need to manually provide all employees payment on the Friday but Quickbooks will automatically pay them again on Monday. What are my options?

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