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associated: I manage a boat for excursions and trips. I would like to use Quickbooks to manage this resource and allow me to: Make a standard 1/2 day service, and allocate customers

You would use a service item for the type of trip with an associated rate per half day for one person

If there is a minimum trip charge regardless of the number of people create an item for that

It sounds like you are billing each person who books the trip

Someone has […]

Resolution for 'associated issue: 'I manage a boat for excursions and trips. I would like to use Quickbooks to manage this resource and allow me to: Make a standard 1/2 day service, and allocate customers' available: Yes.

The associated issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the associated issue yourself by looking for a resolution described in the article. If it is a complex associated issue or you are unable to solve the issue, you may contact us by clicking here or by using other associated support options.

For more information about resolving issues related to associated in Quickbooks/QBO or to get support for the issue 'I manage a boat for excursions and trips. I would like to use Quickbooks to manage this resource and allow me to: Make a standard 1/2 day service, and allocate customers', click the link below:

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associated: Does deleting an invoice take any funds associated with that invoice out of quickbooks automatically?

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No. The invoice and payment are separate.  You can create a new […]

Resolution for 'associated issue: 'Does deleting an invoice take any funds associated with that invoice out of quickbooks automatically?' available: Yes.

The associated issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the associated issue yourself by looking for a resolution described in the article. If it is a complex associated issue or you are unable to solve the issue, you may contact us by clicking here or by using other associated support options.

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associated: I’m editing an Expense Transaction added from the Banking screen and see the error: “One or more lines do not have a tax code associated..it. Please assign a tax code…”

Updated (12/14/2015) – Our engineers are still working to resolve this issue. Thank you for your patience. 

We have identified an issue that is impacting some QuickBooks Online users. These customers are attempting to edit an Expense Transaction that has been added from the Banking screen and receiving the error: “One […]

Resolution for 'associated issue: 'I’m editing an Expense Transaction added from the Banking screen and see the error: “One or more lines do not have a tax code associated..it. Please assign a tax code…”' available: Yes.

The associated issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the associated issue yourself by looking for a resolution described in the article. If it is a complex associated issue or you are unable to solve the issue, you may contact us by clicking here or by using other associated support options.

For more information about resolving issues related to associated in Quickbooks/QBO or to get support for the issue 'I’m editing an Expense Transaction added from the Banking screen and see the error: “One or more lines do not have a tax code associated..it. Please assign a tax code…”', click the link below:

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associated: Please link a product expense directly to the product and have it automatically generate the expense accordingly and link to the vendor where the product is ordered.

cost is what you pay, so a sales item can not record a cost automatically

Have you turned on reimbursable expenses
gear>settings>company settings
expenses>bills & expenses

When you enter a vendor bill, you will see a Billable check mark box, check that and select the customer name in the customer block. The next time […]

Resolution for 'associated issue: 'Please link a product expense directly to the product and have it automatically generate the expense accordingly and link to the vendor where the product is ordered.' available: Yes.

The associated issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the associated issue yourself by looking for a resolution described in the article. If it is a complex associated issue or you are unable to solve the issue, you may contact us by clicking here or by using other associated support options.

For more information about resolving issues related to associated in Quickbooks/QBO or to get support for the issue 'Please link a product expense directly to the product and have it automatically generate the expense accordingly and link to the vendor where the product is ordered.', click the link below:

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associated: I’m editing an Expense Transaction added from the Banking screen and see the error: “One or more lines do not have a tax code associated..it. Please assign a tax code…”

Updated (11/06/2015) – Our engineers are still working to resolve this issue. Thank you for your patience. 

We have identified an issue that is impacting some QuickBooks Online users. These customers are attempting to edit an Expense Transaction that has been added from the Banking screen and receiving the error: “One […]

Resolution for 'associated issue: 'I’m editing an Expense Transaction added from the Banking screen and see the error: “One or more lines do not have a tax code associated..it. Please assign a tax code…”' available: Yes.

The associated issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the associated issue yourself by looking for a resolution described in the article. If it is a complex associated issue or you are unable to solve the issue, you may contact us by clicking here or by using other associated support options.

For more information about resolving issues related to associated in Quickbooks/QBO or to get support for the issue 'I’m editing an Expense Transaction added from the Banking screen and see the error: “One or more lines do not have a tax code associated..it. Please assign a tax code…”', click the link below:

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associated: I would like to set me my quick books for remote access how do I do this and is there a cost associated with this

Qbox (http://bit.do/qbox-98) is the solution for those who want access to their QuickBooks file from remote locations.

It functions similarly to DropBox, but the user initiates a ‘lock’ on the file (QuickBooks, Word, and Excel) to prevent conflicted copies.

Each shared folder has 10GB of storage (more available, for […]

Resolution for 'associated issue: 'I would like to set me my quick books for remote access how do I do this and is there a cost associated with this' available: Yes.

The associated issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the associated issue yourself by looking for a resolution described in the article. If it is a complex associated issue or you are unable to solve the issue, you may contact us by clicking here or by using other associated support options.

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associated: How do I change the account my product and service item is associated with?

How do I change the account my product and service item is associated with?
Answer ID: 6221

To change which account a Product/Service item is associated with on the Chart of Accounts:

Click Gear Icon > Products and Services List.
On the list, click to highlight […]

Resolution for 'associated issue: 'How do I change the account my product and service item is associated with?' available: Yes.

The associated issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the associated issue yourself by looking for a resolution described in the article. If it is a complex associated issue or you are unable to solve the issue, you may contact us by clicking here or by using other associated support options.

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associated: Downloaded credit card transactions, stopped being associated with the CC account & cannot select correct account.

Something has changed in the file format and QB no longer associates the download with the account. Edit the account in question, from the online settings tab select not enabled, reimport the file and your account will show in the list of options.

Resolution for 'associated issue: 'Downloaded credit card transactions, stopped being associated with the CC account & cannot select correct account.' available: Yes.

The associated issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the associated issue yourself by looking for a resolution described in the article. If it is a complex associated issue or you are unable to solve the issue, you may contact us by clicking here or by using other associated support options.

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associated: How do I find purchase orders associated with a particular client?

Click on the magnifying glass at the top of the screen, click advanced search, click purchase orders and then fill out required information.

Tracy Collins – Collins Bookkeeping Services

Resolution for 'associated issue: 'How do I find purchase orders associated with a particular client?' available: Yes.

The associated issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the associated issue yourself by looking for a resolution described in the article. If it is a complex associated issue or you are unable to solve the issue, you may contact us by clicking here or by using other associated support options.

For more information about resolving issues related to associated in Quickbooks/QBO or to get support for the issue 'How do I find purchase orders associated with a particular client?', click the link below:

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