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In mobile app, if I try to add the tax code, it says that it already exists but doesn’t show it.

In an expense entry there is Description box to enter info about the transaction. The Descriptions used to show up as a column in the Expense Transactions and Bank Register screen views. It no longer does and does not show up my drop down to add/remove columns. It is still available for entry when manually entering a transaction and the column shows in the screen view to review bank transactions. Much of my automated bank transaction downloaded information into this category. I can't find it once a transaction is added after review! Thanks for any help.

i have two customer email accounts I need to send invoices to, but in QBO I can only see one place to enter email address on customer record. In the invoice itself I can add more each time I invoice, but I would like it to default both.

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Like spices, takeaway boxes, groceries

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Sales / customer / selecting customer detail does not give me the edit option to change name and email from my iPad why?

i have classes set up and now i have to be able to apply a class to a payroll ck.

I.e. I purchase 6 dresses through a supplier and add my receipt as an expense. How am I linking that expense to the specific inventory? I'm just wondering at tax time, how will I be able to determine what inventory can be written off.  Am I over complicating this? Side question, should all products go under "inventory assets" or should I have sub categories for dresses, jewelry, packaging, etc..

I see the T4 and T5018 boxes/circles; where is the T4A circle?

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Looking for one customer report that shows customer since, average days to pay, current balance, current overdue, etc.

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I'm trying to integrate QuickBooks with Airtable and need to export the customer list and customer IDs. However, whenever I try to export under Customers, I encounter a '404 Page Not Found' error."

Please let me know how to change the template to get the invoice to fit in a number # 10 envelope.Thanks.

I moved to a different province and need to know how to make changes on quickbooks

QBO recorded an amount received through square as a credit to AR with customer name 'Square Customer'. How do I apply this negative AR to the correct customers' positive AR balances?

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We tried updating the email on our Cash Sales so I could do a test, but I didn't get an email. Not sure what to do.

In QBO we have customers who have credit cards linked to their account for us to process payments with. We only charge their credit card for specific invoices and they pay other invoices with direct deposits. When we go into the "receive payment" module the checkbox to charge their credit card is always enabled which has caused us to inadvertently charge their card when we shouldn't have. We do NOT want to remove their credit card on file, just want to change a setting so that check box isn't automatically checked off.

Need to add job sites to estimate and invoices