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Observed: Currently the QuickBooks Database Engine runs in 32-bit mode, even when installed on a 64-bit operating system. Although it will still function, it limits memory addressing. Desired: QuickBooks installer should detect system architecture and install Database Engine to match detected operating system. This is more of an enhancement then question, and would probably make the Database Engine more stable going forward.

Hi, I am currently using Explorer Contract Manager (Older Version).  I would like to change to Quickbooks Contractor.  The only thing is, is the owners want to be able to job cost and equipment cost.  We have our own mechanics that work on our own equipment, how do you set that up?  The Shop Manager needs to know what we are spending on each unit for repairs etc?  Right now with Explorer I can run an Equipment Detail Cost Report and it shows whatever unitsthat was worked on in whatever period he would like to see and it shows all invoices that were purchased for that unit.  Is there also a way to track hours for each piece of equipment too? 

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I have an employee who received goods from our store but has never paid for the items.  They agreed to have the money they owe withheld from their paycheck. So I have an open invoice for the goods, but need to somehow close out the invoice and  then show the money being withheld from their paycheck. (Our payroll is outsourced and the money for payroll is removed in one lump sum so I only record journal entries into Quickbooks for employees pay in one lump sum. I do not track individual paychecks; however, I do break down any line items such as advances or bonuses). If anyone can help it would be much appreciated!

I have Quickbooks installed on two computers. The main computer is running on Windows 7. I recently upgraded the second computer to Windows 10 and reinstalled Quickbooks. On this computer whenever the second user tries to enter a sales order he getsthe window asking for a closing date password. There is no closing date password set. I re-installed Quickbooks but it is still happening.The version of Quickbooks that I am using is Accountant Edition 2019Please provide a work around solution.

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Can anyone tell me if Quickbooks Self Employed is only for Americans? I am a Canadian trying to sign up with a Self Employed Quickbooks, only to be redirected to the American website, consistently. I've tried numerous times only to end up with the same result. In order to subscribe, I need to have a matching American address to my credit card address, which obviously, I don't.  Yes, I was using the Canadian Website when I tried signing up for Self Employed. I'm starting to think that there isn't a Canadian Quickbooks Self Employed. Please correct me if I'm wrong.

Might sound like a dumb question. But I'm newer at this accounting stuff.  For example I have a receipt from Lowe's.  It has paint, light fixtures, light switch covers, tools, and a broom on it.  Would I just put this under office expenses? Or tools?I just have a lot of receipts and it seems like I could split them all, but that would take forever. Any insight would be greatly appreciated. Thank you.

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I cancelled my subscription because it would not connect to my bank for over a month. I tried a free trial on a different email address and my bank somehow connected to that. Is there a way of checking my old subscription that my bank connection is fixed? Or is there a way of merging the subscriptions and running under a new email address?

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Hi Guys!   New to this but quickly learning!  I've recently connected credit cards to QB  Online account but I am wondering how do I allow for the personal expenses purchased with the credit card?  The QB account was set up by the accountant but I don't see an owner's equity/draw account.  Is there any other way to allow or exclude the expense? Thanks for any help!

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I apologize if this does not make sense. I will explain it as thoroughly as I can. First things first, I noticed the Visa account was in the negative. I didn't know why or how. We were always making the payments.  When we receive the statement in the mail with the amount owing, a cheque is made out to the Visa card, taken to the bank and is paid at the teller. When organizing files, I noticed that there was a Visa reconciliation folder, with NOTHING in it! I opened up the folder where we normally keep the statements and tried to reconcile one of the months. I do it normally for two other accounts and everything seems to work fine for me. Not this Visa, though. The reconciliation was going fine. I was checking off all of the account charges, account credits, deposits, making sure the beginning balance and the ending balance were matching. I hit reconcile now. Normally, there is a "Print Both" option that pops up. In the Visa, after you hit 'Reconcile Now' a diff

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HiWe are a Canadian multi currency company (CND & US).  Using quickbooks desktop. We have customers that pay via credit card, when payment is received by our bank the amount is lower than what I have invoiced the customer. Can I kindly get some direction on how to enter the payment in quickbooks. Thank you

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