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From the community
Error: Sorry we need to verify your subscription before installing QuickBooks Desktop
From the answer: Hello there, .. Thank you for reaching out to us.... Let's work together to resolve the error message you're getting.
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From the community
QB Webconnector And Accounts Payable.
So I need to Use My web service to add Purchase receipts to my accounts payable. If this is not where I...
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From the community
Unable to Email Customer Statements
From the answer: Hello MindyP21, I can help you get your customer statements emailed.... Before that, here are some troubleshooting steps that we need to go through.
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From the community
Quickbooks keeps exiting
From the answer: Hi, Icarus38376 .... Thanks for bringing this to my attention.... I'm here to help you in determining why this is happening.
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From the community
billing
From the answer: Hi there, .... Welcome and thanks for posting in the Community.... I'm here to help make sure that your concern about the charges you're getting is taken care of.
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From the community
IIF Import Error-matching dates
From the answer: Well, the message is rather stupid as there is no reason to pay any attention to the SPL dates.... Each transaction has one date in an accounting system, not several, and SPL dates are redundant/extra information in an IIF file.
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From the community
Is there a way to mark a Sales Order Closed (so nothing goes on backorder) at the time of Invoicing? Currently we invoice, then have to go back into the Sales order to mark a line item as closed.
From the answer: Good day, .... Thanks for reaching out to us.... I'm here to help provide some insights about the Sales Order in QuickBooks Desktop.
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From the community
payroll vacation hrs
From the answer: This means you're not use an actual sick or vacation item, though the item may be named as if it is one of those types.
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From the community
How to get my memorized transactions to show month of service
From the answer: Unfortunately they won't do that/won't update each month.
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From the community
Item field not filling in when invoicing unbilled expenses
From the answer: What you are doing wrong is using the Expenses tab for your Job Tracked entries.... Everything you do for Jobs should be entered using the Item on the Items tab.
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