QuickBooks Q&A

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How do I get this invoice to send?

I need import invoice

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All of my time entries are set at a rate of $150.00, but when I add a billable entry into the new invoice layout sometimes I get 150, other times I get 149.999997 other times I get 150.00003. Nothing is consistent and I have to manually go and fix all of these. This layout is not working for me.

uploading products and services lists from previous versions

More security info required by your bank. fix now have had this error for 3 weeks already and nothing can be done to fix it

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J’aimerais retour d’appel en français pour la facturation de mon abonnement

How do I download customized report in pdf to my computer files?

I'm trying to create a New Worksheet from a report.  I've done this thousands of times.  Today, it is giving me a Warning, saying "Excel allows 256 columns in a worksheet.  This report has 61 columns (4 row title columns + 57 data columns.  Use "customize" to change the number of columns in this report).    A couple of issues here:- why did this just start happening?- if excel allows 256 columns, why am I getting a warning when my report has only 61 columns?- I can't find anywere in Customize to adjust the number of columns in the report.- if it's a "warning", why can't I continue?  

Our USD bank account has only 25-30 transactions for the last fiscal year. Our balance sheet in home currency for that period for that account is out by a significant margin from what the bank register is reporting: the balance sheet shows more funds than are in the account for the end of the period. So at first I conclude that a transaction is missing. Yet there are the same number of transactions in each report. The account has been reconciled. In an Excel I can put each transaction next to the other from each report and see how the home currency amount goes sideways with what appears to be large discrepancies in the exchange rate. But the exchange rates are all within a normal range in QBO. How can I do a deeper dive to find what is throwing off the balance sheet? The transaction types for this account are transfers to our other connected bank account in home currency, transfers to a pre-paid USD charge card which is essentially being treated as a bank account (for which I have conf

How to recover the customer list?

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My old accountant is getting the emails.

The second situation is that yesterday, when I was under a bit of stress, I tried to look for solutions and ChatGPT suggested that using “Void” could revert a payment back to its original status (showing View/Edit – Receive Payment). However, it looks like the transaction was removed instead of reverting.

I noticed this issue at 5:30pm on Wednesday when I noticed payment did not leave my account. The cutoff was 5pm, but I noticed at 5:30pm. I need to manually provide all employees payment on the Friday but Quickbooks will automatically pay them again on Monday. What are my options?

Could use some help..I have a vendor/supplier with a credit on account as parts were returned that had been paid for initially...I have had this credit for over 6 month....the vendor has now sent a check to pay us back for the credit on account to clean up her accounts. How is a credit applied to an account with a credit balance.....contacted our business accountant and due to them not always using QB they do not have an answer....can anyone make this make sense!  Thanks 

Invoice details are showing that they are not being sent

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