QuickBooks Q&A

Can not save a new project.

Can you tell me in details, How we integrate quicbook desktop with salesforce?.

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As title says, my client cannot add/invite me to be his accountant.  Couple notes: - He previously had a quickbooks simple start and contractor payments plans.- Currently both subscriptions mentioned above are canceled- He is the only user, and listed as primary admin under "Manage Users"- When he go to My Accountant tab he gets this error: Access restricted. You don't have permission to access this page."- When he go to Manage Users>Accounting Firms he gets the following message: "Your trial has expired. Please update your subscription." - How can he fix this issue? 

Our file is pretty much a mess in several aspects, but in my A/R aging reports, it shows several customers who have negative balances. However, when I go to write those off as bad debts, I get a message that there are no open invoices for those particular customers. However when I go to the transaction history for the individual customers, I can find overdue invoices, however the amounts don't match (from overdue invoice to A/R aging report balances). Where are these balances coming from, and how do I get it all cleared up? These are balances from previous years, and there are probably 30 customers with these negative balances.

if i reprint a paycheck that printed on paper instead of check, how do i reprint

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I started this account today, and would like to cancel immediately. Can I cancel and get a refund?

Can I go back to the old version of QB online?

I simply cannot afford the $1300.00 to renew my subscription. I have my QB program on CD. I understand that bank feeds wont work and some other stuff. But I will still be able to use my company file within the QB program that i paid for and have on CD correct?                                                                                             

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I have reconnected my bank account.

Is there a quick way to determine what product or service is using Channel shipping income? We would not be using Channel shipping. 

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After a migration from QuickBooks Desktop version to QuickBooks online, the opening bank balance does not tie to the bank statement or to the desktop version balance.

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Hello All.  Hoping someone can help.  I am currently using QuickBooks Online Essentials.  I have my banking sync turned on, and I manually accept/apply these transactions to my register one at a time.  I noticed QuickBooks is automatically creating vendors for me with the sync, even prior to me accepting/applying the transactions.  Is there a way to stop QuickBooks from auto creating vendors and adding to my vendor list?  I would like to keep the bank sync on if possible.  Thank you in advance for your attention.

Can we create a rule to automatically assign a class tto every transaction in a particular bank account?

I need to add more information in the “memo/description” for reconciled transactions. Where can I edit this field?

Why are my receipts not showing up after I scan them?

How to add late fees?

The following help article describes the process of generating statements, but does not describe what exactly occurs when EMAIL is the selected delivery method.https://quickbooks.intuit.com/community/Income-and-expenses/Create-a-billing-statement/m-p/203693 Are there more steps, or a preview? Does it immediately process and send the messages, or are they queued up the way invoices work with email later selected? What happens if there's no email address on 1 of the 100 statements. Does it kill the whole process, or bypass that 1, and if so, do you receive any notification about who's statement didn't send? In my case, using Outlook desktop for emailing from QB desktop 2018.

I tried to add a 5th category in Products & services, and the screen locked up Also I created a category that I cannot see on the list (even after being sure anything inactive was to be displayed.