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column: How do I add a column to the EXPENSE tab view when in the Write Check screen?

You can’t do it from the Write Check screen, you have to enter a Bill first, then pay the bill. Sorry

Resolution for 'column issue: 'How do I add a column to the EXPENSE tab view when in the Write Check screen?' available: Yes.

The column 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 column issue yourself by looking for a resolution described in the article. If it is a complex column issue or you are unable to solve the issue, you may contact us by clicking here or by using other column support options.

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column: Can I view/filter all the expenses that have or don’t have reciepts?

Click transactions and filter them to your expenses.  On the right side you can edit the view and add attachments and then sort by that column.

Resolution for 'column issue: 'Can I view/filter all the expenses that have or don’t have reciepts?' available: Yes.

The column 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 column issue yourself by looking for a resolution described in the article. If it is a complex column issue or you are unable to solve the issue, you may contact us by clicking here or by using other column support options.

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column: why do i have *** showing as amount totals on my payment received report?

Expand the column. Sounds like the column is to small to display the amount.

Resolution for 'column issue: 'why do i have *** showing as amount totals on my payment received report?' available: Yes.

The column 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 column issue yourself by looking for a resolution described in the article. If it is a complex column issue or you are unable to solve the issue, you may contact us by clicking here or by using other column support options.

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column: I have hundreds of Green MATCH items, Is there a way I can tell Qk Bks to match them all at 1 time

You must check each one individually & then hit the accept button at the top of the column.

You must check each one individually & then hit the accept button at the top of the column.

Resolution for 'column issue: 'I have hundreds of Green MATCH items, Is there a way I can tell Qk Bks to match them all at 1 time' available: Yes.

The column 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 column issue yourself by looking for a resolution described in the article. If it is a complex column issue or you are unable to solve the issue, you may contact us by clicking here or by using other column support options.

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column: How do I remove the “Add to Check” column that’s on the right side of the Check page, after I’ve selected the bills that I want to pay? Thank you.

Currently, we don’t have an option to remove the Add to Check column. Eventually, it will disappear once you save the bill that you want to pay. You might want to send feedback to our product engineers requesting this feature be added. Please use this link to send feedback:

Resolution for 'column issue: 'How do I remove the “Add to Check” column that’s on the right side of the Check page, after I’ve selected the bills that I want to pay? Thank you.' available: Yes.

The column 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 column issue yourself by looking for a resolution described in the article. If it is a complex column issue or you are unable to solve the issue, you may contact us by clicking here or by using other column support options.

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column: How do I use the Subtotal feature correctly?

“the numbers under the “subweight” column revert back to single item weights, which causes the bottom line “Total Weight” to change”

I think this is what you describe:

The Item has a Default in the custom field, such as 10. The customer orders 5, so you are going to manually put in […]

Resolution for 'column issue: 'How do I use the Subtotal feature correctly?' available: Yes.

The column 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 column issue yourself by looking for a resolution described in the article. If it is a complex column issue or you are unable to solve the issue, you may contact us by clicking here or by using other column support options.

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column: Vendors list help

Resolution for 'column issue: 'Vendors list help' available: Yes.

The column 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 column issue yourself by looking for a resolution described in the article. If it is a complex column issue or you are unable to solve the issue, you may contact us by clicking here or by using other column support options.

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column: How do I delete the priority column in the to do list?

You may not be able to delete it, but you can put the cursor on the right of the word “Priority” until you get the I-bar and then drag it left to reduce the width of the column to near 0.

Resolution for 'column issue: 'How do I delete the priority column in the to do list?' available: Yes.

The column 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 column issue yourself by looking for a resolution described in the article. If it is a complex column issue or you are unable to solve the issue, you may contact us by clicking here or by using other column support options.

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column: A sales order was entered with an assemble item. An item in the assemble is not show the quantity on the sales order in the “on order” column. How is this resolved?

Do you mean the assembly does not show, or the individual items?  I’d expect the assembly to show as on order.  But then you built the assembly (I think that is how it work) that is when the individual items got used up.  Make sense?

Resolution for 'column issue: 'A sales order was entered with an assemble item. An item in the assemble is not show the quantity on the sales order in the “on order” column. How is this resolved?' available: Yes.

The column 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 column issue yourself by looking for a resolution described in the article. If it is a complex column issue or you are unable to solve the issue, you may contact us by clicking here or by using other column support options.

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column: How to track inventory items for a specific job? We build custom boats and need a way to track the cost of the job for each build phase. Thanks!

Most items are “non inventory” as they are used in assemblies

Ahh, assuming the non inventory item is checked as being used in an assembly, and  as long as you BUY the non inventory items first, and as long as you insure that the per item cost on the non inventory […]

Resolution for 'column issue: 'How to track inventory items for a specific job? We build custom boats and need a way to track the cost of the job for each build phase. Thanks!' available: Yes.

The column 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 column issue yourself by looking for a resolution described in the article. If it is a complex column issue or you are unable to solve the issue, you may contact us by clicking here or by using other column support options.

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