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description: Refund for deposited check

Let me get the help you need in refunding your customer.

 

To start, you’ll need to create to an expense transaction for the refund. Here’s how:

  1. Click the Plus icon at the top.
  2. Under Vendors, choose Expense.
  3. In the Account column, choose Accounts Receivable.
  4. Enter credit, prepayment, or overpayment amount in […]

Resolution for 'description issue: 'Refund for deposited check' available: Yes.

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

For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue 'Refund for deposited check', click the link below:

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description: Hello Is it possible to create a proforma for a customer?

Currently, there isn’t an option to create a proforma for your customer in the program.

 

As an alternative, you can use the estimate since it has the same functionality with a proforma. Here’s how to create it:

 

  1. Go to the Plus (+) icon at the upper right.
  2. Under Customers, select Estimate.
  3. Add the […]

Resolution for 'description issue: 'Hello Is it possible to create a proforma for a customer?' available: Yes.

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

For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue 'Hello Is it possible to create a proforma for a customer?', click the link below:

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description: 1 of my income is marked at business, however, when I pull my income for 2018, it will not add it to the income. Example, I have 6 income transactions, only 5 show up?

Let’s get this sorted out so you’ll be able to tract all your income in QuickBooks Self-Employed.

Are you referring to the payment you received from your client? If yes, you need to manually record it through the Transactions page.

QBSE lets you create invoices to send to your clients. However, this […]

Resolution for 'description issue: '1 of my income is marked at business, however, when I pull my income for 2018, it will not add it to the income. Example, I have 6 income transactions, only 5 show up?' available: Yes.

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

For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue '1 of my income is marked at business, however, when I pull my income for 2018, it will not add it to the income. Example, I have 6 income transactions, only 5 show up?', click the link below:

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description: New Estimate

You can find the estimate option by following the steps:

  1. Click the Plus icon (+) locate in the upper right-hand corner.
  2. Under Customers, select Estimate.
  3. Choose the customer’s name from the Customer drop-down menu.
  4. Under the customer’s name, you can select the status from the drop-down list.
  5. Select the Estimate Date, […]

Resolution for 'description issue: 'New Estimate' available: Yes.

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

For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue 'New Estimate', click the link below:

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description: Mark-ups on invoices

To hide MarkUp on Invoice, you will need to select box “Print selected time and costs as invoice item” at the bottom. See attached screenshot below for reference.

 

Also, copy “25lb. of … T-shirt” description and paste it to the “Total Reimbursable Expenses” description line. That way you will see the […]

Resolution for 'description issue: 'Mark-ups on invoices' available: Yes.

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

For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue 'Mark-ups on invoices', click the link below:

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description: How to remove grey shading on an Estimate template’s column headings?

“I meant the shading on the “Description/Rate/Total” heading line.”

Yes, I know that and I answered to that. Did you try the Do Not Print Lines, switching that back and forth and Pretend Printing in between?

As I stated, there is a Known Issue for Pro/Premier. You may or may not have […]

Resolution for 'description issue: 'How to remove grey shading on an Estimate template’s column headings?' available: Yes.

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

For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue 'How to remove grey shading on an Estimate template’s column headings?', click the link below:

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description: How can I get the purchase information pulled into the item description when creating a purchase order from sales order?

Edit the item, there is two description blocks, purchase and sales, insure the description for purchase is what you want it to be.

However, if you enter a description on the sales order manually for an item, when you create the PO, it will not take the description from the sales […]

Resolution for 'description issue: 'How can I get the purchase information pulled into the item description when creating a purchase order from sales order?' available: Yes.

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

For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue 'How can I get the purchase information pulled into the item description when creating a purchase order from sales order?', click the link below:

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description: How do i add Unit of measurement ?

There is no unit of measurement in QBO

best you can do is put in the description, something like

Paint, sold by the gallon

Resolution for 'description issue: 'How do i add Unit of measurement ?' available: Yes.

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

For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue 'How do i add Unit of measurement ?', click the link below:

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description: How to have my item code as only the actual item code on my invoices even if I created a 2 parent items for each item ?

Along with what Jess said, a work around is to include the item name in the sales description, and then in customize data layout, set the item name field to not print.  You will see it on screen (parent and sub) but the customer will not see it

Resolution for 'description issue: 'How to have my item code as only the actual item code on my invoices even if I created a 2 parent items for each item ?' available: Yes.

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

For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue 'How to have my item code as only the actual item code on my invoices even if I created a 2 parent items for each item ?', click the link below:

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description: I bought a storage building for my bee operation. How do I claim it?

I’d be happy to share with you how you can claim the storage building.

If your storage building is worth more than $2,500, you can claim it as an asset. Let me guide you how we can record it in QBSE:

  1. Click Transactions in the left navigation menu.
  2. Click Add transaction.
  3. Enter the DateDescription and the Amount of […]

Resolution for 'description issue: 'I bought a storage building for my bee operation. How do I claim it?' available: Yes.

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

For more information about resolving issues related to description in Quickbooks/QBO or to get support for the issue 'I bought a storage building for my bee operation. How do I claim it?', click the link below:

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