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creating: My accounts payable balance does not match my unpaid vendor bills. I suspect that vendor credits are creating this…How do I correct it?

Apply the credits using Pay Bills.

The sum of the unapplied (unpaid/open) transactions in AP = the AP balance.

Resolution for 'creating issue: 'My accounts payable balance does not match my unpaid vendor bills. I suspect that vendor credits are creating this…How do I correct it?' available: Yes.

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

For more information about resolving issues related to creating in Quickbooks/QBO or to get support for the issue 'My accounts payable balance does not match my unpaid vendor bills. I suspect that vendor credits are creating this…How do I correct it?', click the link below:

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creating: Creating invoice problem

Resolution for 'creating issue: 'Creating invoice problem' available: Yes.

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

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creating: Someone keeps creating duplicate vendors, how do I find out who is doing this?

Ask your users who is doing this.

Or, assuming the vendors are then used just after they’re created, use the Audit Tail to see the transactions attached the the vendors and see who created them, based on their log in to QuickBooks.

Resolution for 'creating issue: 'Someone keeps creating duplicate vendors, how do I find out who is doing this?' available: Yes.

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

For more information about resolving issues related to creating in Quickbooks/QBO or to get support for the issue 'Someone keeps creating duplicate vendors, how do I find out who is doing this?', click the link below:

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creating: Is there a way to have the text wrap when printing forms?

no there is not, you must size the column to fit for all columns except the description column, the description will word wrap to multiple lines automatically

Resolution for 'creating issue: 'Is there a way to have the text wrap when printing forms?' available: Yes.

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

For more information about resolving issues related to creating in Quickbooks/QBO or to get support for the issue 'Is there a way to have the text wrap when printing forms?', click the link below:

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creating: Unable to open the company file on the network. The company file is on the server or another computer.

Section I: Verify these first

  1. Confirm that all antivirus and firewalls on the local computer and on the server (or on the computer where the data is located) are disabled. ( For example “on access” scanner from Windows Defender, McAfee, Norton, etc).
  2. Verify the issue is resolved. If the issue persists, proceed […]

Resolution for 'creating issue: 'Unable to open the company file on the network. The company file is on the server or another computer.' available: Yes.

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

For more information about resolving issues related to creating in Quickbooks/QBO or to get support for the issue 'Unable to open the company file on the network. The company file is on the server or another computer.', click the link below:

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creating: I did boo boo while creating puchase order and converting to bills. i see the charges double.can i delete all and start a new.

Uh oh, not a boo boo! Don’t worry, we’ve got the Band-Aids 🙂 While you can delete individual transactions in QuickBooks Online, it’s sometimes easier to just wipe the data clean and start fresh. The good news is, as long as you’re within your first sixty days of your subscription, […]

Resolution for 'creating issue: 'I did boo boo while creating puchase order and converting to bills. i see the charges double.can i delete all and start a new.' available: Yes.

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

For more information about resolving issues related to creating in Quickbooks/QBO or to get support for the issue 'I did boo boo while creating puchase order and converting to bills. i see the charges double.can i delete all and start a new.', click the link below:

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creating: Whats the difference between creating a bill vs creating an expense.

Both are expenses. The difference is a bill represents something you are going to pay for at a later time, while a receipt represents something you’ve already paid.

Resolution for 'creating issue: 'Whats the difference between creating a bill vs creating an expense.' available: Yes.

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

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creating: I used to be able to click a button when creating a recurring transaction to “remind me when the recurring transaction ends” but I don’t see that button any longer?

You still get a reminder that the time has ended but now you don’t need to click a button. It will automatically show up in your activities feed on your home page.

Resolution for 'creating issue: 'I used to be able to click a button when creating a recurring transaction to “remind me when the recurring transaction ends” but I don’t see that button any longer?' available: Yes.

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

For more information about resolving issues related to creating in Quickbooks/QBO or to get support for the issue 'I used to be able to click a button when creating a recurring transaction to “remind me when the recurring transaction ends” but I don’t see that button any longer?', click the link below:

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creating: My Business primarily runs on Cash and gets paid upfront. What would be the best category to choose under the “deposit to” option when creating a sales receipt.

If you do not make the deposit immediate into your bank then I would use undeposited funds as your “deposit to” so that you can keep track of your cash on hand. Then when you do make a bank deposit make sure that you take the money out […]

Resolution for 'creating issue: 'My Business primarily runs on Cash and gets paid upfront. What would be the best category to choose under the “deposit to” option when creating a sales receipt.' available: Yes.

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

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creating: Creating an account in QuickBooks has caused an error.

Some QuickBooks 2015 merchants see an error “Creating an account in QuickBooks has caused an error” when accessing the Record Merchant Service Deposits screen
What you can try now

You can fix this quickly by temporarily turning account numbers off in Preferences:

From top menu of QuickBooks, select […]

Resolution for 'creating issue: 'Creating an account in QuickBooks has caused an error.' available: Yes.

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

For more information about resolving issues related to creating in Quickbooks/QBO or to get support for the issue 'Creating an account in QuickBooks has caused an error.', click the link below:

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