QuickBooks Q&amp;A (Global)

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Edith-Towolawi

how to issues inventory items toprojects

how to issues inventory items to projects

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mhattwood

for some odd reasons, the transactions page show the colums so wide it takes 12 scrolls to get from left to right. They used to fit on one screen

Is there a way to reformat so the columns aren't so wide

10

Can I change a sales receipt to an invoice?

I made a sales receipt in error can I cancel it and do an invoice and keep the same number

61

can i update stock when same items are purchased with same SKU, but price and supplier are changed?

Eg.I initially purchased 10 memory cards from a supplier and added them to my inventory. The following day, I bought 5 more of the same product (same SKU) from a different supplier. What’s the best way to add these new items to the existing inventory under the same SKU?

91

I have recently like hour back opened new qb account, but not able to login

login issue

61

How do I set up locations for real estate property tracking

No text available

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i cant reauthorise consent from the bank

it comes up an unexpected error has occurred every time i try to reauthorise consent

10

Is it possible to reset data/books going back for an year and start afresh while maintaining the subscription and the company?

I have an account that has been dormant for a company with accounts going back 355days and I wish to reset and start afresh. Any pointers?

131

Starting Value is out of range. Valid decimal range is (20,7) - Hello I have an issue with the dated and I can't save the transaction

I cannot change the date

131

I opened a bank account in QB and mistakenly added the opening balance, I alter on deactivated that account but that account is still showing up in my trial balance

how to remove that balance?

61

In Essentials, how do I allocate expenses for a specific customer in my invoices, without having to scroll through all my expenses to find them manually?

Why can't I allocate Client Expenses to a specific Customer in Essentials

20

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S

samimagillphotography

I am missing transaction records from 3/12/24 - 1/5/25I was using the same bank account but records from this period is not appearing in Quickbooks how can I rectify?

No text available

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how to set sst in malaysia? the agency name is "GST" by default, how to edit it?

No text available

71

Moving Data from QuickBooks Online to QuickBooks Desktop – Error 1009?

Hello everyone, I'm trying to move a company data file from QuickBooks Online to QuickBooks Desktop using the steps outlined in this official Intuit guide: 🔗 Move data from QuickBooks Online to QuickBooks Desktop Product: Intuit QuickBooks Enterprise Solutions 24.0 Release R13P (64-bit) Despite following the instructions carefully, I consistently encounter the following error during the migration process: Error 1009 – Internal Error: Unknown Exception ✅ Steps I've Already Taken: Restarted machines Installed QuickBooks on a machine with no previous installation Forced an update to the latest version Tried re-exporting the QuickBooks Online data with a new data request Regardless of these efforts, the 1009 error still occurs. 🧩 What I’ve Observed: The error consistently appears around 94% of the way through the process using the QuickBooks Desktop Migration Tool. After the error occurs, the newly created company file appears blank. If I close QuickBooks Desktop and

572

¿Por qué me sale un error al tratar de abrir el botón de Ver Factura en el enlace de la factura? no descarga el pdf de la factura sale error Fail to load PDF DOCUMENT

Why do I get an error when trying to open the View Invoice button in the invoice link? The invoice PDF doesn't download, and I get the error "Fail to load PDF Document."

91

In” Account and Settings” how do you get to “Payments” in new version of Quickbooks, which is different than demonstration?

No text available

20

this account is not in use please close account

please this account

51

Report charts become distorted when added to management reports but are fine when downloaded individually, any ideas why?

No text available

41

Can we indicate which vendor credit memo to apply in "Pay Bills" function? It seems that QB online assigns this once the Bill Pay is complete. Is this a manual function?

How does Quickbooks online apply vendor credit memos in "Bill Pay"? Can I assign which credit memos to apply?

10

Hi there. how do I add my logo to statements and credit notes?

No text available

162

postponed vat still not added by quickbooks

any easier method of doing postponed vat other than sorting the vat detailed return every 2 months by supplier for eu purchases and splitting between eu and non-eu suppliers?

41

how pdc cheques are enered in qb

pdc cheques entry

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