One solution is to try other versions of your financial institution that are listed: Go to Transactions, then select Bank transactions (Take me there). Select Link account. Enter the name of your financial institution. When it appears, select it from the list....
When you choose <Add New> here to create a new Rep entry (Sales Rep List), you can select existing names from the Employee List, Vendor List, and Other Names List, or even add a new name to one of those lists to use as a rep. Custom Fields. QuickBooks offers 15 custom fields, ...
If the No Company Open window (not shown here) is visible, you can open a recent file by double-clicking its filename in that window’s list. (Opening a sample file is the only task the No Company Open window performs that you can’t also perform via the File menu.) In the “...
Thanks for joining this thread and letting us know you're experiencing the same problem as the other users, @ebgcust. I'm joining in to share some insights about this sorting concern of your product list. The general suggestion if QuickBooks is not functioning correctly is t...
access. These two accounts have unique usernames and passwords which may only be shared with authorized users. Once you have accessed the hosted platform, each QuickBooks® user is given a discrete user name. The QuickBooks® usernames and passwords must not be shared with any other ...
Sales Repstr 5Initials of the sale rep, A sales representative must be on the Employee, Vendor, or Other Names list within QuickBooks FOBstr 13QuickBooks uses the term FOB, (freight on board) to indicate the place from which the product is shipped ...
You can map Zoey order data to any field on the QuickBooks Invoice. After settingMap Custom Fieldsto Yes, a list of QuickBooks Online invoice fields are returned for you to map to. These Custom Fields must exist in QuickBooks to map. ...
Yes. You can rename the unwanted list entry to match the name of the list entry you would like to merge into. No. You can delete a list entry, but you cannot merge them. No. You cannot combine or merge two list entries.Q13. Can you delete a vendor whom you are no longer using ...
In order to avoid the COGS error in QuickBooks, it is essential to correctly set up the cost of items and preferences sold in QuickBooks. If the account is set incorrectly, then one might have to choose theitem list. And also select thecorrect COGS accountcorresponding to each item. ...
Now from theQuickBooks versionlist, select theversion of QuickBooks desktop. Next step is to fill in theQuickBooks license numberand other important information being asked by the software, and then click onsubmitoption. Make sure toaccept the license agreementand click ondownloadoption. ...