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Hello, I have another issue that popped up that i'm trying to figure out. I recently had a big time issue with the tax codes which finally I fixed. The question I have is once i do a financial update ( end of day update) it goes through its cycles on qb pos fine. When I go to add the credit card deposits on the deposit page, the box pops up. Which is normal, and it lists the credit card sales made for the day or atleast thats how i did mine in detail. As i'm checking stuff off to match the end of day report, their are extra transactions that are small, but theirs alot which is odd. I went through the credit car transaction and matched. And then theirs usually a good amount that is left to check off. But on the payment window that you check stuff off, the transactions are not badged so to speak by any credit card. Any one have any ideas were these are coming from? I've tried to calculate varies different ways it could produce these numbers and I cant figure it out. Its not doublin
Email will NOT go thru because it says outlook is not responding. Help please!
Does anyone know how can I ship using my customers ups account number with the new Quickbooks shipping manager
WTH! QBO support closes my case even though I responded to them stating the issue was not fixed. Now when I try and email them back I just get case not found response. This is infuriating! I am so tired of QBO not fixing issues yet continue to raise prices! Why was my case closed when the issue still has not been resolved? I responded that the issue was not fixed and then no response. April Sales tax is still showing pending and now it is messing with May sales tax. Either fix this issue or turn off the beta sales tax. Case 15136829395
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I am a tire and battery business trying to run a credit card that is a fuel and maintenance only mastercard. I used to be able to process the payments fine and now the card gets declined. Anyone else have this issue?
Process my card for payment
Hi, Does anyone know why it's not letting me activate push notifications in the QuickBooks self employed android app? I'm getting the following message. Any help will be greatly appreciated. Ash
When I am sending out reminder invoices, I am getting cc'd, this started a few days ago, I haven't changed any setting. How can I stop this, I tried looking under manage, gear wheel etc
This option used to work perfectly fine on the self-employed app.
While preparing an invoice today, there appears to be a link of some sort labeled: Thinking and Generating. Please advise. Thank you.
I am trying to locate my quickbooks I’d number
We received a payment from a client back in May. For some reason it did not apply the payment to the invoice. I followed the directions for "Apply the deposit entry as an invoice payment" but step 5 says, "In the Credits section, select the deposit". There is nothing on the screen that says, "Credits" section.
Can someone please let me know how to invite accountant to quickbooks using Simple Start subscription.
am trying to edit my default message for sales invoices. When I click on edit in that section, the SAVE button is not lit up, so I cannot save changes. I'm in private browser and had cleared my cache in other browser. ??
Why should I have to post this to a community post instead of going directly to the developer to notify them there is an issue?
This is for Invoicing and Estimates.
I am on accrual basis. I invoiced a client $1,500 on 4/20 for 50% deposit which I coded to deferred revenue. I received that $1,500 payment on 4/21, so that invoice is paid in full and is showing up as a deferred revenue liablitly as I should expect. I provided that service on 6/4- when I make my journal entry to recognize that by Dr- Deferred RevenueCr- IncomeDo I record that journal date on 6/4 since that's whenI actually provided the service? And then I can create a new invoice to income on 6/4 for the second half? Do I have that right?
