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When I create a refund receipt, I currently don't have access to original method of payment in order to process refund and I have to contact my customers in order to process.
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We have processed about 10 payments, and have had 5 issues. Credit card transfers are no problem. It is with bank transfer only. Thank you!
They are being tracked for T4A's, they do not have a negative balance. Of the list of suppliers that need T4A's, all of the new suppliers that have been added in 2022 are the ones who appear on the list, but are unbolded and I cannot check the box beside their name.
how to customise a filter
In other words most other report editors will allow a user to show a Group Header as well as a page Header and you can use it to sort Items by that Group Heading, in this case a Category in QBO. Or alternately, and less preferable, How does one export an Estimate in some other format than pdf?
A gift such as a bottle of wine
I returned some product to Home Depot and got a refund. How do I process that in Quickbooks?
example: in case of overdraft interest: what would be transaction type, supplier/ customer and tax?
I currently have a customer account that has unapplied payments not sure how to clear this.
Recently, there have been a number of Community members receiving private messages from users who are pretending to be QuickBooks support or authorized third party support services. These messages are from malicious actors in the Community who are attempting to deceive users into calling fake support lines. Due to the nature of private messages, we have no visibility into who is sending them or what is being sent. We only became aware of the messages after users notified us using the "Report Inappropriate Content" feature. We have banned the users who were sending these messages However, because of the fact that we have no way of monitoring these messages to keep the Community safe, we feel that the safest course of action is to disable private messages completely. Looking at the historical data on private messages, we can see that it is not a feature that is heavily used at all, so we believe this will not impact most users.
customer is billed in USD but is also paying his shareholder dues in canadian dollars, deposit comes from bank upload in canadian dollars, how do I post this deposit to both accounts it needs to be posted to
