QuickBooks Q&A

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I have 10 customers on the same account and wanted all their bills on the same invoice. What I ended up with is the balance for only one customer. All but the last customer says "converted" with a zero balance which is incorrect. I cannot rebill individually to pull each customer's balance back up nor can I change the invoice. How do I undo this or re-add the billable time into separate invoices. In the desktop version, all I had to do was go back in and check the boxes for the time charge. This is not possible in the online version.

Can I get to see a calendar? do i have notification prior to due date?

how can i remove the clover intereface from my quickbook

Unrecognised column headers We didn't recognise all of the column headers in your CSV, we only support the following: Date, Reference Number, Journal Code, Account, Description, Debit, Credit, Name, VAT, Location, Class. The column headers we couldn't map are: Journal Code

It now look like paid out over 10 grand and then received it back straight away. In reality, no money was given or taken. How do I record this reflect reality, but in the easiest simplest way? Thanks for any help

Sending invoice to clients

Application acceptance time frame

In the last few days there has been a change that does not allow us to change a products rate in an invoice. For example it typically sells for $1 but we want to sell to this customer for $1.10. We have to change the quantity and manually multiply by $1.10 to allow the invoice to calculate the rate. Anyone else having this issue?

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My account isn't recognised on my laptop

how to remove an app

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I have checked my closing date password but nothing happens when I enter it after changing a transaction

Is anyone else excessively annoyed that Intuit decided to slap up a canned message about calculating taxes when trying to save even on invoices where no tax is applied?

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I am unable to add those 2 transactions to the reconciliation for the month of October. How do I reconcile when 2 transactions are being added to the next month's register?

On the old invoice format there used to be an option to clear all lines without unlinking the transaction from the invoice. With the new format I have to individually click on each line to delete. This takes forever when I just added 30 suggested transactions and just want to summarize into one total for the customer to see.

En First View Digital Content Inc., actualmente utilizamos HubSpot y QuickBooks como herramientas clave en nuestras operaciones. Sin embargo, hemos identificado áreas de mejora en la integración de ambos sistemas para optimizar nuestros procesos internos. A continuación, detallamos nuestras necesidades específicas: Generación de Contratos por el Equipo de Ventas: Actualmente, nuestro Departamento de Finanzas elabora los contratos generando una "Estimate" en QuickBooks, que luego se exporta en formato PDF. Posteriormente, utilizamos una plantilla en Google Docs para los términos y condiciones, ajustando las cláusulas según cada cliente, exportamos nuevamente a PDF y unificamos ambos documentos. Nuestro objetivo es agilizar este proceso permitiendo que el equipo de Ventas pueda generar contratos directamente desde HubSpot, integrando la información necesaria para que Finanzas proceda con la facturación en QuickBooks una vez firmado el contrato. Integración de Bases de Datos de Clientes

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I have multiple clients and all their paypals stopped on Oct 28 2024.

Payroll setup

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