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i am trying to record deposit as payment but i currently have the wrong name under Select the payments included in this deposit, it has the wrong customer and i'm unable to change it.
They are shown on the desktop
I've been adding transactions through the bank feed. They are all in the books/in the reconciliation module. However, the transactions recently added through the bank feed are not in the 'categorized' tab in the bank feed. I see transactions from 2020/2021, but nothing from 2022-2024. Any ideas?
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I'm using the "customers" tab and clicking on "unbilled income" when this issue occurs.
a customer paid an outstanding invoice with his credit card but he change his mind and want to cancel because of the fee that he has to pay
the bank account currently connected and the new one i want to add are both the same currency
We are non profit and have multiple programs we allocate percentage of expenses and wages to. I'm migrating from Sage to QBO. Can we allocate and expense to multiple programs or classes and will it calculate the percentage or do I have to do that separately?
can someone call me at xxxxxxxxxx
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Help with allocating one payment to different suppliers all in one category
why I can’t see all of my clients on the phone App however I can see them on my laptop.is there a setting that I can change to be able to see all of my clients?
the 2.99 service fee.