Other Questions

When will Import custom form styles for sales receipts, purchase orders and estimates be available?

Hi there, we have 3 users using QuickBooks Desktop with the company file located on network share. I set up a backup schedule and as soon as I save my backup schedule settings and close the window a backup file is created on the network share in a folder that I specified in my backup settings, but for some reason my scheduled backups do not work, any idea why? Thank you

I have two inventory items that I can no longer sell nor get a refund for from my vendor. How do I record them as rejects inside QuickBooks ES?

How do I record income received - which is for the volume of the goods purchased the month prior.  The higher my volume of Watkins purchased monthly, I receive a refund cheque on my total discount on the goods the following month.  I do not think I should have to show this as commission earned, when it is the discount on my goods purchased.  Unsure How to show this income

A customer paid for services rendered using a cheque made out to owner instead of company.  Owner deposited in personal account and used to pay down expenses owed.  How do I correctly book the payment of the invoice and the payment of the expenses?

I have downloaded my bank transactions and QB doesn't seem to see or be able to match some of the checks written. How do I match them?   

Canadian Version of Customizing Invoice forms:  has the issue of showing PST and GST on seperate lines been resolved yet ?  The default  QBO form shows the separation, however, the custom forms do not.  Desperately need so that we can email our customers without using a pre printed form.Thanks  !!

my old credit card statements are not available to import as files or to download directly. How can I enter them??   

Quickbooks Online states that reports can be customized endlessly. That is nowhere near accurate. I've included the budgeting feature for the strata properties I manage. Each strata building is it's own company in Quickbooks Online. I need to run a Month end incomel statement that includes only the month that just ended and the fiscal year totals to date for each GL.  For example, My end of February report should include the actual expenses paid in each GL and the strata fees collected for the month, the budgeted amounts for February and the difference. The report needs to include the year to date amounts for these as well. Year to date actual expenses for each GL, budgeted year to date and the difference. I can export an expanded full year statement of income to Excel and spend a significant amount of time altering and formatting and inserting formulas to get what I need, but I have 30 of these to do each month and this is not practical. Are there any add

I've just opened this account and I'm uploading old invoices using the custom numbering option. I can't get the invoice numbers to print though. Please help. Linda[email address removed]

Can I use Quickbooks at Taiwan

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I have a manager who salary is paid by two of our companies.  I would like to know what is the best practice.  The employee is on salary, example $50,000.  Company A will pay $25,000 and Company B will pay $25,000.  Or is it better to have Company A pay for the $50,000 and Company B reimburse Company A?  

I'm required to verify the principal officer info, and there are articles telling me why.... but HOW do I do this?  Where can I find this information? 

Can I set up more than one company in my QB online account ?

My account is suspended, I want it closed, any suggestions?  I have talked with 6 different reps, they have all said it's fine suspended and that my credit card wouldn't get charged.  That was of course incorrect. I don't want to deal with this company anymore but they refuse to close the account.  

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