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The users are not accountants.
The Bank Transactions shows the up-to-date bank data. My bank says they are not blocking the connection to Reconcile.
I migrated from desktop and was able to place invoices with HOLD as the name and make them non-posting.
How do I delete mu backup in queue
I sell products and I am looking for an order confirmation that I can send a customer when they send me a PO. Does quickbooks online offer order confirmations?
Why am I getting Unexpected error occurred when I try to access my customers?
no matter which avenue I try my invoices won't come up on screen ,just empty and says application error
Thought we had one year's access to Desktop but now cannot get in with message that my subscription has expired. Any suggestions?
Quickbooks began behaving strangely so I did a data verification, which found errors. At this time I did a rebuild data and received a "The operation could not be completed. No other information is available about the problem" error message. It destroys my file - takes it from over 300 mb to 100, and I can no longer open it. I have gone back about a week's worth of backups and all the backup restorations result in the same errors. It is getting very frustrating for many reasons and I need some advice. If anyone has any advice it would be greatly appreciated.
I have invoice reminders set to use a custom message in the emails. I just noticed that they are being sent out with AI writting up reminders and trying to be funny in the message. When I click on use Default Message, it goes to the factory default message, not my custom message. So why is QBO only sending AI and Default invoice reminders and NOT what I custom typed in the settings. I can't get it to display the custom message at all. It's AI or Default, that's it!?!?! I Also just had to go into incognito mode to post this, after finding out on Google why I was getting the following error. Come on QB get your stuff together!!!!"Authentication Ticket Mismatched, failed authentication"
I know how to create a bill for a vendor and then schedule a payment, and have Quickbooks Online print and mail a check for me. I have a customer who paid me when they did not need to, and I have created a credit memo on their account. I would like to have Quickbooks Online print and send a check to the customer for me.
I'm looking for a way that I can automate notifications if a specific account reaches a $ amount threshold. I doubt basic QB online is flexible enough to do this, but I'm open to cracking open the developer tools and coding it myself.Basically, I want to build a rule where a notification email is sent to either myself or others if the account balance of an expense account reaches a certain $ amount. I don't want to be constantly flipping between screens to review the account as I confirm transactions and constantly monitoring it, then to export reports and send to my employees. How would I go about setting this up?
I passed Quickbooks level 1 and have my certification of completions and it will not show my badge in my account in the Pro Advisor academy. It shows 100% complete. In addition, I cannot access level 2 because of this.
Es family
I even called and someone helped me delete and reissue and they still dont show up...some of them do show up, though.
For the past two weeks, every invoice and payment receipt is emailed twice - both to the recipient and to me as a bcc. Clearing the cache and Intuit cookies did not resolve the issue.
On the timeclock kiosk, can employees look at their history? Or is there a QuickBooks Time app? Didn't find one.
We're trying to implement a price increase for 4,000+ Product SKUs and QuickBooks Online is giving me the same error when I try to import a csv file. "Something went wrong. Try again later." Extremely frustrating when this has a huge financial impact on our company. I've been trying to import the files since mid-May and have no luck with contact from the customer service team. Has there been any progress made on this issue?
I want to change the customer detail "shipping address" to "site address".
My balances match my statement, but for some reason im still showing a difference instead of zero. Statement beginning balance, ending balance, charges and payments all match in quickbooks and my statement, but quickbooks still says theres a difference.
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need patient names to show on statement
I want to speak with a representative
Envelope money pay outs
