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05/18/2012 at 12:04PM PDT
Important Announcement! A planned system-wide upgrade will take place over the Memorial Day in the US (From Thurs, May 24, 2012 at 6 pm PDT thru Tues, May 29, 2012 at 5 am PDT). This includes QuickBooks, QuickBooks Payroll, Point of Sale, & Salesforce.com. During this time, you can shop, but can’t place orders online, activate products or update account info. We apologize for the inconvenience & thank you for patience while we improve our infrastructure to better serve you. For more info, see our community discussion.

4133 Results by Mary1638

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False credit in Quickbooks

I issued a credit card refund to a customer for returned items, the customer's account shows a zero balance, but when I create a new invoice, it ...

tags: quickbooks pro for windows, 2008

by erjeffery
05/23/11 2:03pm PDT
2 answers
127 views
 

Returned Check

WE have Quickbooks Pro 2001. I paid a bill twice by mistake. The vendor sent the check back. I tried to void the check in the register but that did ...
by TheTrudster
04/19/07 5:56am PDT
1 answer
531 views
 

Single user license with Enterprise?

Problem with 2011 enterprise showing single user liscense, get error on 2nd user "You've exceeded the maximum number of users who can access ...

tags: quickbooks enterprise solutions

by BearIT
07/12/11 1:45pm PDT
1 answer
100 views
 

Recive Payment screen does not show Invoices

Hi, I have a question that really bothers me. In the open invoices list, I can click through and view each of them, but when I try to apply payments ...
by YQ826
05/22/07 5:58am PDT
7 answers
479 views
 

How do I export a report showing invoice details?

I am trying to do a custom report showing all invoice details on all invoices for a particular client (ultimate goal is to export to excel).However, ...
by greenberg56
03/15/07 1:51pm PDT
1 answer
620 views
 

2006 invoice paid in 2007 shows up in 2006 P&L Report

I have an invoice that was generated in Dec 2006 but paid in Jan 2007. On my register, payment shows as 2007, but when I print a Profit & Loss ...
by knightbp
01/11/07 8:57am PST
2 answers
392 views
 

PO glitch-

glitch-receiving merchandise w/out PO-after typing in vendor-we get the last PO info which was entered-not good- the only work around is to clear ...

tags: quickbooks premier, 2010: retail

by louisle
10/31/10 12:58pm PDT
1 answer
281 views
 

Customer balance should be zero - but balance due still showing.

I'm having a problem and I can't seem to fix it. Somehow at the end of last year one of my client's accounts was not showing correct ...
by peytonsmom
03/23/07 5:30am PDT
1 answer
423 views
 

item

item code for my invoice I am travel agent when I print invoice ask for item number and then the invoice gets printed paid even tho it is not paid

tags: quickbooks pro for windows, 2011

by tedhabib
05/26/11 8:29am PDT
1 answer
93 views
 

Customer charges not showing in payments window

I am using QB2003Pro. All of a sudden when I go to enter customer payments no amount shows up as being due. It's happening on all my ...

tags: quickbooks pro for windows, 2003

by LAS_Opalocka
12/10/10 5:54pm PST
1 answer
153 views
 

Differentiating different municipalites to charge sales tax on invoices

In QuickBooks Pro, when setting up sales tax to be charged to customers, how do I list the State separate from the different City taxes so that the ...
by trme
07/15/09 7:26pm PDT
1 answer
536 views
 

Release # is not correct

I have finished the install and am now trying to update the payroll, but the release # is R7P when it should be R5P. I did the update and restart and ...
by tcolley
03/31/09 9:19am PDT
1 answer
586 views
 

I cannot find my previous files from my 2005 QB on my new 2009 QB....HELP !!

I cannot find my QB 2005 business files after I loaded QB 2009 program.I want to remove 2009 and try again. Will i lose my 2005 files if I remove the ...
by mbcowan
04/30/09 7:50pm PDT
2 answers
902 views
 

correct a 1099 amount

how do i correct a 1099 amount
by RSchwehr
01/19/10 5:44am PST
1 answer
167 views
 

Error -6000, -80 in QB2009 Pro with 5 users

I get an error -6000, -80 when using QB Pro 2009. We have 5 users that go in and out of 3 companies. We can get into 2 of the 3 companies. We only ...
by SuefromNY
05/12/09 7:57am PDT
2 answers
408 views
 

accounts for automobile insurance

do i code auto insurance payments to an automobile expense or an insurance expense? i set up a class of vehicles and 3 subclasses for each vehicle. ...
by sam70002
06/15/06 7:52am PDT
1 answer
775 views
 

Loading fails. It was working fine.

My Quick Books Pro has been loading fine. Today it gives me the loading screen with the marching dots. After 2 minutes that disappears and the ...
by Colbert
05/09/09 12:29pm PDT
1 answer
849 views
 

can not start

I can not open the program. It says Quickbooks has experienced a problem and has to be shut down. Code #0000028435.Also, I have the program on a ...
by beckyth
06/25/09 4:29pm PDT
1 answer
676 views
 

Invoices are showing in my checkbook register voiding out customer payments

I have started a new set of books for a new multi family I purchased and I noticed that an invoice that I entered is showing in my checkbook ...
by houseworks
05/17/08 6:15am PDT
1 answer
247 views
 

Vendor "Z"

I hope someone can help. About 2 months ago, and again yesterday, a vendor name changed to "Z". It's always the same vendor. The bills ...
by mjgb
06/27/07 6:22am PDT
7 answers
514 views
 
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