QuickBooks Q&A

change field names

in QBO, My home currency is USD and have multi currency enabled for our local customers, MVR. When I create Receipts for local customers it changes to USD Value automatically. This started few days ago and it was working fine before. How can I fix this issue?

" I am having issues with QBO not using today's date when i write a check, it takes the date on the bill that I'm paying. Has anyone run into this, and if so, how did you fix it?"

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I got paid a few invoices and the contractor payede via Credit card but it says processing just curious to know how long it takes to become available

We have two companies, one in WI and one in IL. One of my QBooks has updated invoice forms/layouts (updated about 8 months ago) and the other does not. When I called into QBooks for help with this about 8 months ago (because it looks stupid to send vastly different looking invoices to customers), I was told that updates just roll out at different times... here we are 8 months later and the invoice layout updates have still not come through on our second company, yet now we have another update. The dashboard has a bunch of widgets and things which seems helpful, yet the second company does not have this update so now we have different navigation systems depending on a state borderline?! The companies are paid for by the same account. It's getting harder and harder to stay organized and look like a cohesive company when Qbooks doesn't roll out the same updates to every customer. What states get updates? What states don't get updates? Why? Why is there a difference between WI an

I'm currently using multi-user desktop QB for Mac because of a singe issue-- the markup on reimbursable expenses being visible on invoices. Currently, I have a work around template in the desktop version. I would love, love love to migrate over the QB online if only I could have each line of reimbursed expenses automatically calculate the markup. I see in various forums that there are two options in online QB as relates to markup:1. list a reimbursed group as one lump sum/ subtotal with the markup included (wherein customer doesn't see the markup as a separate line item, but also there's no break down of costs).2. list markup as a separate line item at the bottom of the reimbursed expenses group. I'd like to maintain the breakdown of the reimbursed expenses along with the hidden markup. Does that exist? I work on a mac, which shouldn't matter in regards to QB online.

We have 2 companies and I use quickbooks online for each of them. I don't understand why some of my forms aren't the same for each company. I log into each company separately. I noticed that I have different invoice forms and purchase order forms available on one of the companies when I log in and not on the other. There are even different drop down boxes available on one of the companies. I have attached a screenshot of each one so you can see. How can I update the one company to what looks like new forms? Well it will only let me attach one file so I will describe what is missing from this screenshot. The other company has 2 boxes available. 1 says customization which drops down with tabs available to choose from then another tab that says design and does the same. If I'm logging into the same quickbooks online version why don't both companies have the same options available? How do we fix this?[Screenshot removed due to containing PII]

why does the invoice still show customer name and company name when shipping address is unchecked

I want you download my profit and loss. Is that possible?

There has been no state taxes deducted from any of the employees' paychecks. What forms/questions answers need to be addressed? (ND)

Not the options at the bottom for different payment options we accept but on the top third of the invoice where it fills in how the customer previous paid.

The only options I have is Make inactive & New transaction When I print checks to this vendor, I have to write in the city, state and zip.

Our direct deposit payroll did not go through today. Anyone know why?

When trying to ship via UPS from within QuickBooks, I receive the following error: Error: [250002] Invalid Authentication Information. Does anyone have any idea how to fix this? QuickBooks help has been absolutely no help. I tried UPS too and they were polite, but couldn't help, as I expected.

How do I print a report that shows Employee's future time off requests,  I need this report to tell the managers who has asked off.ThanksLDO 

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Wow so bad

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The paycheck list looks normal and indicates 8/29/2025 deposit.

Is there a report in QB Online Advanced that shows list of all POs created during a period (i.e. open POs as well as closed POs), not just open POs. Thanks in advance.

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August 29 is scheduled pay date

How do I edit a future payroll to record PTO for a salaried employee?