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completed: How can I get a Work in Progress value into the balance sheet for projects we haven’t completed yet?

Resolution for 'completed issue: 'How can I get a Work in Progress value into the balance sheet for projects we haven’t completed yet?' available: Yes.

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

For more information about resolving issues related to completed in Quickbooks/QBO or to get support for the issue 'How can I get a Work in Progress value into the balance sheet for projects we haven’t completed yet?', click the link below:

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completed: Is there a way to put additional info into the darkened fields of the check register for a transfer after it is completed?

There’s no option right now to enter information in the gray fields of a Transfer. You can enter the additional information in the Memo field instead. I’d encourage you to send a message to our product development team. Just click the Gear icon, then select Feedback to let them know […]

Resolution for 'completed issue: 'Is there a way to put additional info into the darkened fields of the check register for a transfer after it is completed?' available: Yes.

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

For more information about resolving issues related to completed in Quickbooks/QBO or to get support for the issue 'Is there a way to put additional info into the darkened fields of the check register for a transfer after it is completed?', click the link below:

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completed: How can I start a reconciliation over before I have completed it? Undoing reconciliation only clears last month which was correct. I want to undo what I’ve checked now.

Resolution for 'completed issue: 'How can I start a reconciliation over before I have completed it? Undoing reconciliation only clears last month which was correct. I want to undo what I’ve checked now.' available: Yes.

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

For more information about resolving issues related to completed in Quickbooks/QBO or to get support for the issue 'How can I start a reconciliation over before I have completed it? Undoing reconciliation only clears last month which was correct. I want to undo what I’ve checked now.', click the link below:

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completed: my staging date for auto enrolment is 1/4/2017 so why has quickbooks online put 1/2/2017. Cant change date as it only goes upto 1/2/2017

The staging dates available for selection in QuickBooks Online are released on a rolling basis, about 10 months in advance. Next month, you should be able to see that the next date available will be 01/03/2017 and by June, you will be able to select your staging date which is […]

Resolution for 'completed issue: 'my staging date for auto enrolment is 1/4/2017 so why has quickbooks online put 1/2/2017. Cant change date as it only goes upto 1/2/2017' available: Yes.

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

For more information about resolving issues related to completed in Quickbooks/QBO or to get support for the issue 'my staging date for auto enrolment is 1/4/2017 so why has quickbooks online put 1/2/2017. Cant change date as it only goes upto 1/2/2017', click the link below:

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completed: How do I close a Purchase order that has already been completed and paid for, but is still showing up as open underneath the vendor it was purchased from?

bring up the PO on screen, top left just under the vendor name is an orange kind of looking thing, use the drop down arrow, then use the next drop down arrow again and select closed

Resolution for 'completed issue: 'How do I close a Purchase order that has already been completed and paid for, but is still showing up as open underneath the vendor it was purchased from?' available: Yes.

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

For more information about resolving issues related to completed in Quickbooks/QBO or to get support for the issue 'How do I close a Purchase order that has already been completed and paid for, but is still showing up as open underneath the vendor it was purchased from?', click the link below:

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completed: I just completed the upgrade from QuickBooks Pro 2007 to the internet version. I keep getting a warning.

I figured it out. Changed the closing date from 2016 to 2014, business year-end.

Resolution for 'completed issue: 'I just completed the upgrade from QuickBooks Pro 2007 to the internet version. I keep getting a warning.' available: Yes.

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

For more information about resolving issues related to completed in Quickbooks/QBO or to get support for the issue 'I just completed the upgrade from QuickBooks Pro 2007 to the internet version. I keep getting a warning.', click the link below:

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