Payments
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After three hours of chat and a terrible support phone call we were finally told that our account was suspended because of 'something in our bank activity' and that after loading our CEO's driver's license them were told that 'if the documentation is verified' we'd have access within 24-48 hours. I had a contractor I needed to pay yesterday (and had been paying seamlessly for a year and a half) and now we'll be having to go to our bank and setting up a transfer through them. We are NOT amused.
Ican't make my payment
payments on loan
This is my first deposit through quickbooks checking.
How costumers can payme by credit cards
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Hey there, We've noticed aroudn 36 hours ago, webhooks would sporadically not send to the Zapier Quickbooks integration. So far, it's been reported with the Payment and Invoice Entities. We subscribe to these webhooks usin Operation_Create. We still are receiving webhooks from other entities and operations. And even some Payment and Invoice Entities are coming through, but we've had dozens of users report in that webhooks were not sent. We've also started getting reports that some Is there any incident or degradation that is currently impacting these entities? Or has anyone else encountered missing webhooks?
Hi, my company uses AvidXChange to process payments. There are three vendor name fields in QBO: Company Name, Vendor Display Name, and Name to Print on Checks. Why is QBO setup to use the Vendor Display Name in their API...and only the Vendor Display Name!? That is the internal vendor reference name used across the application. My guess is that it's because it is the only field that is required. But, this is causing issues for our business. We have several accounts for the same vendor, and we use the vendor display name to distinguish the accounts: ABC Company 1234, ABC Company 2468, ABC Company 6789. Now, we have checks being written by our payment processing provider made out to ABC Company 1234. Do I have any options here? Can the API include more than just the internal vendor display name? I'm hoping something is in the works for QBO to address this issue within their API. Suggestion: Make the Company Name also required, default it to the Display Name for transition if blank, then
Here is my situation. I am a general contractor. One of my subs (Vendor) needed a down payment and I did not have a Bill from them yet. I wrote a check for the down payment in February. Now in March I received the Bill for the full amount. How do I apply the check from February to the Bill I want to enter in March. I also need to add that I used the Items (not expenses) Tab in the Write Checks screen and that I have already billed the Home owner (Customer) for the down payment. [Meaning I can't edit the check and change the expense to accounts payable and the customer job to the vendor because the charge has already been marked as "billed" to the Customer].Is there a way to do this? Right now I have entered the March Bill in full and added another line item with a negative amount to showcase the down payment.
How do I get a payment hold withdrawn so that I can deposit the funds into my business account.
I'm trying to clear a disputed/returned payment on an invoice, but the payment was part of a batch Intuit deposit, and it won't let me clear the single disputed payment.Here's what it says when I try to revert or clear the payment: This transaction has been deposited. If you want to change or delete it, you must edit the deposit it appears on and remove it first.Then I go to the deposit record and select the customer transaction in the batch, it only gives me a link back to the invoice. I'm simply going in circles because I can't clear it.
Hi, I am using Wise payments for some of my bills. The Supplier's Bill is in a foreign currency and Wise processing fees is in my home currency. I separated into two Bills based on their own currency, but when I select Payment, I can only pay each at a time, and the General Ledger doesn't accurately reflect the one-time payment. For example, $100 was paid using Wise, $98 was converted with the Foreign Currency and $2 for the Process Fees. If I separate the payments, it would show $98 and $2 were paid separately instead of one-time $100. Thanks
It's been more than a month that I tried to make some of my first direct deposit to my contractors, for some reason that I don't know, they put my direct deposit on hold. I've been trying to fix it, calling almost once a week or more, and they don't give me any reason. I submitted all the documentation they ask, still the same. Can somebody please help me with this issue.
When our customers receive an invoice via email or text, and click the “review and pay”button, they are taken to a payment window. Sometimes, an upper right hand box will appear that says “You have x open invoices”, where x is the number of open invoices the customer has (2, 3 whatever). 9The customer can click in this box to see and pay the other invoices.) But often times this box does not appear even when the customer clearly has other open invoices, and I cannot figure out why. Does anyone know how to make it appear each time there are other open invoices? Thanks.
My quickbooks checking account is not showing my credit card payments. Why?
Hello, Is there a way to connect Apple Card to QuickBooks? If not, when can we expect one? I've searched the QB forums and haven't found a viable solution; I've only seen requests and advice on how to import. However, unless I've missed the option, I haven't been able to find a way to connect Apple Card, and the import option doesn't seem to be possible without being able to associate it with that account, i.e., Apple Card transactions to Apple Card.
I have the QBO Bill Pay Elite Service but for some reason the expedited service payment option isn't showing up but instead says "As you process more payments, you may unlock faster delivery options". Why would I pay for this service and not be able to send expedited? Am I going crazy....
