QuickBooks Q&A

How to add sales tax rate on an invoice?

How to make a complaint about a fraudulent transaction

I am attempting to use QB to create packing slips. I'm on QB Desktop Mac Plus 2024. I have followed various instructions both from QB and from other sources, but I don't seem to have the options required. I understand perhaps enabling sales orders will kick off the ability to create the slips, but I'm not finding where to enable. Appreciate any help you can provide - thank you.

I am currently using QB Desktop Enterprise Silver Nonprofit. I am trying to reconcile last month's bank statement and I have a vendor that was paid one invoice via ACH and another invoice via check. In QB it combined both payments as one but on the bank statement, the ACH is showing on the month I am reconciling and the check did not clear yet. How do I split these apart to reconcile last month? I do not separate ACH and checks in QB. Thank you for your help

I created memorized reports mistakenly. want to delete all of them. How to do it

Normally if I uncheck the print later box, the voucher number will appear, but not always. Today is one of the not always, and I can't figure out how to get it to populate.

Seems like this comes up at least once per year - connection errors with Wells Fargo. Wells Fargo says it is not them, it is Quickbooks. None of the canned answers are working.

what is the bill pay customer service phone number

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This has happened 3 times, causing me to recreate the same invoice over and over. QB gives it a number, indicates it's saved the draft, but when I exit and login again, it's gone.

In many ocassiones QB has promised me that a Live Expert will call me, and that never has happened.  

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I would like to export a report as an Excel file. When I click Excel > Create New Worksheet, the only available option is "Create a comma separated values (.csv) file." The other three options are grayed out. How do I get the other options available to me? Thanks

I have a client who is a landlord he receives owners statements from a property rental company. I need to input from January to current. His account is minimal and only requires a ledger subscription (unless I am wrong) but his only transactions in his bank are to and from the property management company and for taxes. I need to know the best course of action to put in whatever information needs to be tracked off the owner statement. He would like each property separate. I have them set up with the property manager as the primary and the units as sub account as the PM pays the owner distribution. But he also has properties where there was no tenant but work being done. I honestly don’t even know where to begin. I have tried a few ways but it never tracks right. And I don’t know how detailed I need to be when there are repairs. Please help! 

NEED TO ALERT CUSTOMERS OF BANK CHANGE FOR ACH PAYMENTS HOW DO I FIND THE LIST OF THEM?

Hi,   I have a client who uses QB Online but would rather be on QB Enterprise Desktop.  I know you can't go from QB Online to Desktop Pro, but is there a way to go from QB Online to QB Enterprise?   Thanks!  PattiB

We are getting the unrecoverable error message (and then we are booted out of QB’s) when searching an Item number (inventory> Item list> “look for” search box>, enter).  Seems to have started with the latest update to 2024 Enterprise.  This is how we look up customer part number to our part number. I verified data, fixed any issues prior to the update. FYI. What else can we look into for this problem. We need this fixed.

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the deposit goes directly to the register not to the Un deposit register

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