QuickBooks Q&A

I have a question about my billing

please have someone contact me asap

QuickBooks is shady, watch out for scams.

In our sales invoice- bank account details are appearing as xxxxxx. Please guide how to rectify i

I'm trying to start up a new account in QuickBooks Enterprise. I need to figure out how to record a property that I'm trying to flip and resell within a year's time. I want to be able to keep track of the purchase and all the renovations for that specific property, before I sell it. I don't want to use QuickBooks online to do this. I've read about recording it as a fixed asset but I also read that it should only be used for purchases of a year or longer. Also I read about doing it in class but is that only for QB online?

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The bank transaction file is stuck on update mode and I have done all the things the help section suggests

Credit card payment refund

This is my first time with QuickBooks. I am trying to figure out how to operate it. 

My customer is receiving payment confirmation emails.  However, the 'Manage Payment" link isn't working.

I have a problem where an admin that works late, keeps the company file in single user mode. Users that start working at 6am cannot login, and at that time there is no admin around to change to multiuser.It would be helpful if there was a way to automate changing the file back to multiuser at midnight, for example. Is there a way to implement that?I wish that any operation that requires locking the file access "single mode", would prompt the user at the end of the operation to unlock the file or switch back to "multiuser". It should only stay in single mode if the user initiated the single mode state. Maybe it would be an easier concept to get if those modes would be called locked and unlocked. This way auto-lock will auto-expire.

I use Estimates & Progress Invoicing report on a monthly basis and now the filter no longer works. Can anyone assist?

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Before starting from scratch, I was wondering if anyone using QuickBooks in Alaska has figured out a way to accrue sick leave for employees under 18 who occasionally work over 30 hours per week.

I didn't think this was unusual but I have not been able to find anything about RECEIVING payment with a remittance advice.  I have a remittance listing payment for 77 invoices and I would like to not have someone banging away, entering each invoice number and clicking away to mark them all as having been paid.  I found an Excel spreadsheet sync that would let me upload them as payment receipts, but I didn't get it to link to the correct invoice (or any invoice), so all 77 would still appear as outstanding. Is there any way to automate this?  All of the help/questions/app that I have found so far appear to be dealing with paying money out.

We are a franchisee that receives large remittances from our corporate office.  This week's remittance was 18 pages.  They also take individual fees out per invoice.Our process before was to go into each individual invoice and accept the payment one at a time and add a line to remove the fees so the total would match when we did the reconcile. As you can imagine, that is insanely time consuming.  Opening each individual invoice and then adding line to deduct the fees.  Then saving it.  Then accepting the payment.  Then saving that as well.  It is an hours long process, sometimes an entire day. So we have started just matching the invoices within the reconcile and then adding a resolve function at the bottom that matches the total in fees they deducted attached to the proper bucket it should go to.  While this is a quicker process, if there are any errors made while clicking through the invoices, there is ZERO way to figure out where you

How do i apply a vendor issued credit memo to an outstanding invoice

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can anyone assist me?

How do I get my gmail settings to update in qbo?

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Hi, I cannot for the life of me, register Quickbooks (Desktop) 2024 on my new Mac.I have: Intuit Quickbooks Plus Annual Subsrciption Premier.A few weeks ago, I got my new laptop and downloaded and installed Quickbooks 2024.  I migrated the company file from the Desktop to the Macbook.  It lets me open and work on the file and all works great, but keeps saying "YOu have 15 more uses of Quickbooks blah blah blah"So I click on Register and I type in my LIcense number and Product Number and it just says "Invalid Number" so I click on Register Later and I can keep using the program.I don't see the option to DE-Authorize on the woldWindows laptop so I can register it on the new Macbook.I can still open Quickbooks on this previous PC and it works fine and gives no account issues but obviously the company file is old now since I am working from the new Macbook.PLEASE HELP all the guides online are wrong and stupid. Thanks.

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