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i really need my old account back to track my invoices
Or part of the Board of Directors?
My credit card account that is linked to my QuickBooks account is showing a beginning balance in my Balance Sheet Report. I cannot figure out where this number is coming from. All of the transactions from this card are listed in the transactions for this account starting with the first transaction made with the card. I do not know who to fix this. Please help and thank you in advance.
how to do multicurrency , inter bank fund transfer in quick books(eg between USD and Euro)?(it is between two different currency bank accounts in quick books and not related to real time online banking.)
Please help. Thank you in advance.
Our banking no longer links to our Quickbooks Online account after 10-24-22. There were no issues prior to this date. We have had many (almost daily) lengthy phone calls with customer support to resolve the issue. Each representative has tried numerous ways to resolve the issue to no avail. Each time the issue is escalated to engineering, no time is given for an estimate to resolve the issue, and no further contact is made to us by Quickbooks. We have had numerous case numbers listed as resolved, even though this not the case. A recent representative has said that Quickbooks has been in contact with our financial institution (Texan Sky Credit Union). According to the financial institution, no one from Quickbooks has been in contact with them. We have asked to speak to engineering, a manager, a supervisor, etc. and no one will allow us to speak to anyone higher up. This functionality is part of the reason we chose quickbooks online. Without this functionality, this product no long
Dear QBO team,My name is Abb.I'm new to QBOA application.We are currently exploring QBOA for our Treasurer Volunteer base base.We have over 100+ Volunteers acting as Treasures in US, Canada and across the world. I'm trying to upload few test Credit Card transaction into our QBOA application and getting below QBO error message. Note: I was able successfully upload 1 transactions few days back successfully. But for some reason I no longer able to upload successfully. I reviewed several QBO documents, instructions and tried few tips and documents related to this issue but still unable to upload my CC transaction file with a .csf file format to our QBOA application. Here is the error message I'm getting:“We can’t upload everything from your fileSome info may be missing from your file. Double-check that your file is complete and try uploading again” Thanks for your assistance.Abb.[email address removed]
Yes thta all I want
how to start key in journal entry?
I am trying to review my transactions that were brought over from the bank. In the description, it has any type non on multiple transactions that are from different vendors. When I change one, it automatically changes every one that has any type non. Is there a way that I can change each one individually without it automatically updating every transaction with any type non in the description?
Hi,I received payment for an invoice and marked it as paid, I then went to receive money and filled in the details but When I check the P&L it does not appear. I have two invoices from the same company but I processed them as Bank Deposits and they appear on the P&L can you tell me how I can get this new to appear on the P&L?best Regards,Noel
