Other Questions
Recently active
Imported CSV files into QBSE but columns do not align correctly. Eliminated the "Unique ID" column as it's a constant and adjusted the names but here is no "Balance option". Program will not allow me to move forward no matter what I call the "Balance" columnUnique ID Date Description Amount Balance0000403****-170-SDA-0****1 Jan-31-2020 Interest Paid $0.05 $1,293.56
Original commenter did not share additional details
I'm using the QuickBooks app for Mac with my QuickBooks Online account. Whenever the app is open, the QuickBooks keyboard shortcuts override my existing shortcuts, even if the QB app is running in the background.
Or export it to Word or Excel? I'd like to be able to examine it off-line.
I wrote the Proadvisor exam. I had 50 questions but the end summary says out of 100. is that correct?
Does anyone know if there is a way to allow both users of a company in QB Online to send invoices from their respective email addresses? I have a client business that is a partnership. Each partner runs their own division and bills out separately. Currently, all invoices get sent and replied to by the primary partner A (the one who originally started the business). Every time the partner from Division B sends an estimate for approval to a customer in his division, the reply from the customer goes to Partner A in Division A (unless they see the notes where partner b asks them to reply to). This creates a lot of confusion and issues in timely communications with clients. I've suggested a temporary workaround where they create a generic email address to use instead and they both access it, but again, this isn't ideal.
Hello, I recently started my own business (I am a sole proprietor). I have about 3 months of sales that were e-transferred directly to my personal bank account, this was before I had set up a separate business account and Quickbooks. Is there a way to retroactively record those 3 months of income in QB in order to prepare for tax season?
I used to be able to just enter the numbers and QBO would insert the slashes in the correct place when entering the date. It is not working that way now. Is there a new setting I can't find, is this the way it will be always now. I just want to say I don't like it!
Any idea what I should be looking for?