Other Questions

No text available

I am hoping to find some assistance in a problem we have been having with our online Quickbooks for the past few weeks (since approximately when the sidebar came onto the left side of the screen). With our sales customers, we “inactivate” and “reactivate” many customers so that employees cannot apply charges incorrectly in T-Sheets. What is happening is that after we inactivate a customer in QB’s and want to reactivate the customer at a later date, the customer cannot be found by typing & searching, we have to scroll through thousands of customers to find the customer which seems to now be listed alphabetically then numerically, then by deleted/inactive. This did not used to be a problem, we could always type in the customer and it would autofill. For example, we have customer Crescent Point which then has many many different projects, which are then assigned a project number. If you go to Customers, Suppliers, go to the gear on the right  and select “inclu

No text available

can we please reopen [removed] as it wasn't resolved?

No text available

I have to buy computer software to perform my services for clients. Which type of expense account should I create to track these purchases? Computer software is a depreciable asset according to the CRA (https://www.canada.ca/en/revenue-agency/services/tax/businesses/topics/sole-proprietorships-partnerships/report-business-income-expenses/claiming-capital-cost-allowance/classes-depreciable-property.html#class12). Even though it's 100% per year, it's subject to the half-year rule so depreciation still needs to be tracked. So, what kind of expense account can I use that can track depreciation? Thanks!

Hello. We are an all volunteer, non profit, fundraising organization that raises money to donate to other non profit charities. We disburse 70% to the charities, and we retain 30 % for operating expenses. For every event we hold, I need to record and report the gross receipts (total raised), and the expenses, which includes the 70/30 split.  The 70% is easy. I create a bill in the name of the charity. How do I handle "paying ourselves (the corporation)". We have one bank account. 

I already did a manual update for missing dates after the initial 90 day automatic upload.

No text available

I am wondering if there is a way to create an open sales order by date, meaning oldest to newest. I only seem to be able to find by customer or by item.  Thanks!

No text available

No text available

No text available

No text available

I have recently upgraded several computers in our office from Windows 7 to Windows 10. On Windows 10 I can not get Quickbooks to add either Outlook or Thunderbird to the Send Forms preferences. The only option available is Web mail. This was not an issue on Windows 7. I am assuming this is a Quickbooks issue because neither Outlook nor Thunderbird will work. I would like to be able to send mail via Outlook or Thunderbird. Things I have tried so far:- I have tried with both Outlook and Thunderbird set as the default mail client- I have set Outlook as the default client in Internet Explorer (Not sure if this really matters with Windows 10)- I have edited the mail profile settings under Control Panel -> Mail -> Show Profiles to always use the outlook profile- I have edited the WIN.INI file to include the following lines: [MAIL]MAPI=1MAPIX=1 I had to add the MAPIX line myself. The others were there.- I have uninstalled and reinstalled everything with Quickbooks as

No text available

No text available

No text available

No text available

I posted multiple credit card charges to the wrong account- did this for 2 months.  Is there an easy way of moving all the charges to the correct account without having to redo each one?

No text available

I started this so that I could get the mobile mileage tracking which it had as one of its checkmarks - did I sign up for the wrong product?

We're a 2 person contracting company that frequently subs for a builder. Recently, my husband took a propane course through the company we sub for. When it was time for the company to pay our next invoice, then withheld the cost of the propane course (which we agreed to.) My problem is that I cannot figure out how to enter it into the books so that the propane course shows that it has been paid without the money coming out of either the checking or cash account.

No text available

Hi, Is it possible to import a quickbooks data from Quickbooks Enterprise Solutions Desktop Pro version 17 into Quickbooks Desktop for Mac? If it is, can anyone tell me ways on how this can be done? Appreciate the help. Thanks,Carmella