QuickBooks Mobile Feedback Forum
21 results found
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How to fix QuickBooks Error Code 179?
You use QuickBooks when you need to check your accounts or balance your transactions. These types of processes are subject to the QuickBooks error 179. The main error here is in the bookkeeping. Therefore, any factor or condition that affects these processes has the chance to result in the deadly bug 179. If it occurs in the desktop or online versions of QuickBooks, this problem can be fixed. You must essentially deal with the root causes of accounting issues. You should also pay attention to any factors or actions that affect how well the program or the browser it utilizes…
1 vote -
How to Fix QuickBooks 12000 Series Errors When Getting Payroll Updates
Implementing the above stated methods can help the QB users to get rid of<a href="https://www.hostdocket.com/fix-quickbooks-payroll-error-12xxx-when-getting-updates/">QuickBooks 12000 series errors</a> in no time. If users are not able to resolve error codes 12002, 12007, 12009, 12029 and 12031 then they can contact our technical support team by dialing toll-free 1-844-405-0907. Our QuickBooks payroll technical support team is available 24/7 hour of customer service. We will be happy to help you!
1 vote -
How to Set Up a New Company File in QuickBooks
QuickBooks is a widely known and efficient accounting software which allows a user to create a new company file. This new company file can be created every year and thus, it automatically deleted all the data entry required during the initial file set up. When you work on to setup a new company file in QuickBooks, then it is not necessary to delete or close the previous file.
Read more: https://www.hostdocket.com/how-to-set-up-new-company-file-in-quickbooks/
1 vote -
How to Set Up a New Company File in QuickBooks
QuickBooks is a widely known and efficient accounting software which allows a user to create a new company file. This new company file can be created every year and thus, it automatically deleted all the data entry required during the initial file set up. When you work on to setup a new company file in QuickBooks, then it is not necessary to delete or close the previous file.
Read more: https://www.hostdocket.com/how-to-set-up-new-company-file-in-quickbooks/
1 vote -
Why I am receiving Error Code Ol-222 in QuickBooks?
<a href="https://qbdataservice.com/blog/quickbooks-error-ol-222/">QuickBooks Error ol-222</a> is an error that can crop up while user is downloading bank feeds and the reason for the issue can be damaged company file, missing past transactions etc.
1 vote -
Transfer between foreign currencies other than the home currency
Transfer between currencies other than the home currency - I use AUS QuickBooks and Paypal has transfers between Paypal US and Paypal GPB which comes up with an error when I try to replicate that transfer. It only allows AUS to another currency but not between foreign currencies.
1 vote -
Troubleshoot Error 15xxx When Downloading QuickBooks Desktop Updates
QuickBooks Error Code 15xxx series occurs when we downloading a payroll or QB Desktop update. Before solving this error make sure you are using the latest version of Internet Explorer.
1 vote -
How to Fix QuickBooks Install Error Code 1904?
When a user installs QuickBooks or goes to register the software, the QuickBooks Error 1904 may show up. Consequently, the process comes to a complete halt. One primary cause behind this error is that the system got restarted after the update. Also, if some vital QuickBooks or Windows-related files and components get corrupted for some reason, the error 1904 can show up. You will learn about the common causes of error code 1904 in this post, along with a variety of simple fixes.
Read more : https://qbsenterprisesupport.com/quickbooks-error-1904/1 vote -
We need to be able to clear a range of checks in bank reconcilation window
Not all clients like to connect to the bank online. When reconciling large companies who write hundreds of check need to be able to clear checks by range or individually. Make is an option to clear ck#____ to ck#____ even if its only an option in the Accountant Version.
1 vote -
How to Update Your QuickBooks Like a Pro?
We have created this blog post to offer you the nitty-gritty of<a href="https://hostdocket.com/update-quickbooks-desktop-to-the-latest-release/">update quickbooks desktop to the latest release</a>. The updates can be downloaded directly from the internet. Updating QuickBooks not only improve the performance of the software and make it more productive but also fix many common and complicated errors automatically. In case you need any assistance in updating your QuickBooks, you can call us and speak to our 24×7 QuickBooks support team at 1-844-405-0907.
1 vote -
Find match function for Foreign Currency Bank
Currently there is no "find match" function for the foreign currency bank.
The developer can go to the Bank account history and use the column "Payment" and "Deposit" column which is foreign currency to match with the bank feed which is in foreign currency as well. The logic is the same whether local bank or foreign currency bank. It should enable "find match" function.
Please help and vote for this! Thanks
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Elaborate QuickBooks Error 1603?
QuickBooks Error 1603 occurs when users install or update QuickBooks on their computer. The main cause of this problem is a missing installation file. Install shield error is another name for this problem. In other words during the execution of QuickBooks, this issue occurs. As a result, in order to execute the software smoothly, this error must be fixed. But before attempting to fix the problem, make a backup of the company file.
https://www.quickbooksphonenumber.com/blog/fix-quickbooks-error-1603/1 vote -
How to Apply for PPP Loan in QuickBooks Capital
Good afternoon, I'm Stan from Ace Payroll and Service here. One of our clients had this question, and I decided we could answer you in a blog to help out anyone else that may have the same concern. If you are looking into the Fee for Employee Ownership Accounts in QuickBooks Online and you need some more information or have a problem with the process before or after submitting forms, then check out some of the best support group available.
https://accountantsquad.com/quickbooks-capital-ppp/1 vote -
allow bank rules to migrate over from desktop to online
I just moved my 6 year old QB Desktop to QB Online. I had 476 bank rules set up in QB Desktop. After migration I have ZERO rules set up in QB Online. There HAS to be someway to integrate this during migration.
1 vote -
Visually impaired - unable to see banking buttons
This is on my laptop/ desktop. Buttons to connect to bank are white on light grey. I use black screen with white writing as I have sight problems. I cannot see the writing on the banking connection buttons. Can you change them to e.g yellow on black or vice versa to help those with sight problems please
1 vote -
1 vote
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Option to restrict access to see bank account
Bank Account viewing should not be allowed for people with limited access. Yes, they are unable to make changes to it. However, they are still able to see the balances in the business bank account.
The main admin should be able to restrict viewing the bank accounts to other users.2 votes -
Bank Feed needs to populate with vendor info
When I select the correct vendor in the bank feed, the account should populate with the most recently used expense account (and tax code!) for that vendor. I shouldn't need to select the right one every single time. I don't understand how this is not obvious. The account fills in automatically if I manually create an expense, which makes it faster to do that than to create an entry off the bank feed. I waste SO much time going back to the Expenses screen to see what expense account/ tax code that vendor was under last time. I have 15…
3 votes -
Urgently sort the bank connection to recover safely from corrupted import
Having linked to my bank account I have run into serious issues with it not matching my online statements! It turns out that a connection interruption corrupted the import, leaving random entries missing.
This is utterly unacceptable in any software. More so with a accounts system. QB must be programmed to both realise this has happened and either automatically re import and match against the bank account or at the very least notify the user and offer a simple method to resolve the issue. Expecting users to go through over a years worth of records line by line is not…
2 votes -
i want to be able to receive payments online
it would be a great if i could receive payment online .. one click to pay!
1 vote
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