Sales & Customers

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Hello,We are about to move from Quickbooks Desktop to QBO at the end of January.  We currently use one POS system and are going to switch to another (Hence the need to switch to QBO because the new system only works with QBO).  There will be a period of overlap between the two POS systems, is it possible to have both systems linked to a single QBO Company file for a period of time?

Probably because the product manager doesn't care

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I'm trying to send an estimate to a client, however on the PDF preview it shows 'Accepted By and Accepted Date' even though the estimate's status is pending (see attached). Changing the status from Pending to Approved and back again does nothing and I have no way to remove this. I was wondering if there's a solution to this issue since it looks confusing to a client to include this on an estimate when it doesn't need to be there. Any help is greatly appreciated! Thanks, Nick    

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The print option isn't coming up anymore

A client of mine has an unpaid amount and it has been over 30 days. I have a notice on my template for 2% of overdue amounts.

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Hi I use QuickBooks desktop. For several years now I run into an error every month. When I do a backup after reconciling my accounts I always get a bunch of errors. The error text generally looks like this.Error: Verify Target: Invalid sibling name. Rcrd = 165378. Ref = 8Details: Type: deposit, Transaction: Txn # 25453 on 10/27/2021, doc#:'', PO#:'', last edited by '', Distrib , accnt: Undeposited Funds , $: -5,055.32 , Customer name: Countryside FarmsI have attached a screenshot of the actual transaction for reference

My quick books essential for The Girls under Chic Thrills Inc will not process my subscription. I am using the same card as for Chic Thrills and have filled in card details and will not work

I have a customer who doesn't want to pay the invoice by credit card, but they are happy for me to withdraw money directly from their bank account. This is a monthly recurring payment. Is there a way to doit through QBO?

My default setting is to enable online payments - but when I create an invoice, it defaults to OFF. If I turn it on > save > close > re-open the invoice, it's OFF again. I've used this a few times already with no issue, but now my client is not receiving a payment link on any invoice I send.

Hello, I'm new to quickbooks and I'm having a very hard time trying to figure out how to enter daily sales for my restaurant. How do I enter daily sales for restaurant? I am using Quickbooks Desktop Pro 2021.

I can't afford the time it takes to fill out the messages and notes on statements every time I make a receipt or invoice.

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The total at the end of the report does not agree with the the receivables balance

Anyone else experiencing this?

to have this basic accounting feature added is steep. The US version does this so why after 4 years can this not be fixed. I need an appropriate solution or and reasonable app to do this or I need to move to another program.

I went through support before and this was not corrected.

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