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create: adding accountant error

It appears that Intuit is having a bit of trouble with the audit log and users.

Did you create a user with the same name?

Resolution for 'create issue: 'adding accountant error' available: Yes.

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

For more information about resolving issues related to create in Quickbooks/QBO or to get support for the issue 'adding accountant error', click the link below:

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create: A vendor refunded money by credit card and it appears as a deposit in banking. I created a CC but QB will not let me match them. How do I match the deposit to the CM?

clicking here or by using other create support options.

For more information about resolving issues related to create in Quickbooks/QBO or to get support for the issue 'A vendor refunded money by credit card and it appears as a deposit in banking. I created a CC but QB will not let me match them. How do I match the deposit to the CM?', click the link below:

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create: I voided a check in error. How do I unvoid it?

Once a check is voided, we can no longer undo it. You have the option to delete the incorrect voided check and re-create it.

Resolution for 'create issue: 'I voided a check in error. How do I unvoid it?' available: Yes.

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

For more information about resolving issues related to create in Quickbooks/QBO or to get support for the issue 'I voided a check in error. How do I unvoid it?', click the link below:

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create: Unable to reconcile accounts or to create, print, or email .pdf files

There are several primary solutions for this problem, and each contains secondary sub-solutions. The first solution may solve your problem, or you may need to try several to resolve the issue. For best results, perform the solutions in the order shown. To make sure you do not encounter PDF issues in […]

Resolution for 'create issue: 'Unable to reconcile accounts or to create, print, or email .pdf files' available: Yes.

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

For more information about resolving issues related to create in Quickbooks/QBO or to get support for the issue 'Unable to reconcile accounts or to create, print, or email .pdf files', click the link below:

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create: How do I create a report that displays balances in the cheque register after each transaction without including the transaction details?

How do I create a report that displays balances in the cheque register after each transaction without including the transaction details?

To create this report:

  1. From the QuickBooks Reports menu, choose Company & Financial, and then choose UK Standard Balance Sheet (for QuickBooks 2006 and earlier choose Balance Sheet Standard).
  2. Double-click the amount for […]

Resolution for 'create issue: 'How do I create a report that displays balances in the cheque register after each transaction without including the transaction details?' available: Yes.

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

For more information about resolving issues related to create in Quickbooks/QBO or to get support for the issue 'How do I create a report that displays balances in the cheque register after each transaction without including the transaction details?', click the link below:

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create: How do I create manual payroll payments for prior years?

You cannot create manual payroll payments for prior years in QuickBooks.

QuickBooks uses the tax tables to calculate the correct amount for payroll payments. Each tax table contains tax information for the current year and one prior year. If you are attempting to create payroll payments […]

Resolution for 'create issue: 'How do I create manual payroll payments for prior years?' available: Yes.

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

For more information about resolving issues related to create in Quickbooks/QBO or to get support for the issue 'How do I create manual payroll payments for prior years?', click the link below:

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create: Warning message “This credit note has already been applied or refunded for 100%. Would you like to create a refund cheque that is not directly linked to this credit note”

This warning message appears when a refund cheque has already been created for the credit note, or the credit has been applied to charges on the customer’s account. However, if you have multiple users in a single company data file and another user deleted the […]

Resolution for 'create issue: 'Warning message “This credit note has already been applied or refunded for 100%. Would you like to create a refund cheque that is not directly linked to this credit note”' available: Yes.

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

For more information about resolving issues related to create in Quickbooks/QBO or to get support for the issue 'Warning message “This credit note has already been applied or refunded for 100%. Would you like to create a refund cheque that is not directly linked to this credit note”', click the link below:

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create: How do I create a report that shows how payments are applied to the line items of an invoice?

This report displays each item on the invoices within the date range selected. The Paid Amount column displays the amount paid for each item, including the amount applied to VAT.

To create this report in QuickBooks:

  1. Go to the Reports menu, click Banking and then click Cheque Detail.
  2. Select the Modify Report button, and select […]

Resolution for 'create issue: 'How do I create a report that shows how payments are applied to the line items of an invoice?' available: Yes.

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

For more information about resolving issues related to create in Quickbooks/QBO or to get support for the issue 'How do I create a report that shows how payments are applied to the line items of an invoice?', click the link below:

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create: How do I create an auto debit from my bank?

To create an auto debit to your bank account, you will need to create a deposit and then memorise the transaction. To do this, follow these steps:

  1. From the Banking menu, select Make Deposits.
  2. If the Payments to Deposit screen comes up, click Cancel.
  3. In the Deposit to field at the top left of the screen, […]

Resolution for 'create issue: 'How do I create an auto debit from my bank?' available: Yes.

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

For more information about resolving issues related to create in Quickbooks/QBO or to get support for the issue 'How do I create an auto debit from my bank?', click the link below:

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