Account management
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I imported a web connect file from my bank, I have filled some transactions in with correct payee and account, will quick books remember this info for the next time or do I need to manually set it up to auto fill payee and account when importing new transactions from a bank?
I'm new to quickbooks and still trying to figure out all the ins and outs. I have a business I purchase supplies from in order to complete work. I have an account with them and the account balance and I pay on it as I get paid from my customer. Should I put all these invoices I receive from the supplier into bills and then record when I pay on it? Or just record statements I receive from them and then record payments I've made. Also, I don't write the check from quickbooks I write them by hand and pay so how do I enter that without have to print a check?
Is seems like a simple report but I can't see a way to run it
Keep getting notices that Quickbooks will be discontinued April 20
It is still not working. Can you please help me. Call me back xxx xxx xxxx.
Payroll detail report has changed I need the report that gave details of a month for each employee
Hi, I would like to turn on account number in QuickBooks. However, will QuickBooks automatically assign account numbers for me and also update history transactions with the generated account numbers?
How can I get back into my account? I cannot even access my subscription information or any settings.
I want to start another business. Can I add another business to my QB subscription? Or do I have to open a new account with a separate login?
A farmer records their farmers market sales as a Sales Receipt for $655 and sets it to deposit to their Cash Box (a bank account in QBO). The problem is the sales were actually:$125 cash$375 checks$155 credit card transactions (with a flat 3% Merchant Service Fee paid to Square)How would you fix their original transaction and how would you record this transaction going forward?
