QuickBooks Q&A
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How do I delete categories on quickbooks using my android phone?
I was prompted in QuickBooks to change all my Recurring Invoices with Autpay to Recurring Payments. Now payment is being collected, but there are no invoices or payments recorded in their accounts so I have no payment record. Clients want their invoices!
as I finished typing a lengthy itemized repair estimate, I accidentally hit the delete key. When did it go or is it permewnant. Thanks
can't find attach file feature to add bank statement to a reconciled account
How do I send an active vendor a link to their "track time only" account?
I had to get a new business credit card due to fraudulent activity. New card is active, but not linked to Quickbooks. Trying to connect the new card to my QBs acct, but final step on QBs does not working - "Save" button is greyed-out. Cannot continue past that screen.
I have a check for 17k and the daily limit is 10k. How do I make this deposit?
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Had employees receive reports of this information with other information that should not have been sent out
SUTA payment not including additional assessment
When I enter a journal entry for bad debt (an Invoice not paid by the Client), it still appears on the Cash basis profit and loss statement, which it should not.Can someone help me with how to command QuickBooks to exclude JEs from getting into the Cash Basis Profit Loss.
The app signs us out and we can’t get signed back in for quite some time because it keeps saying downloading your information. Is there another platform anyone has found other than Quickbooks? We’re ready to move at this point.
It doesn't always happen, but I can't figure out why it does sometimes. The deposit is real and shows up in my bank but the offsetting payment for the same amount is not.
I cannot renew my subscription to QB Desktop at the moment. What functions of QB Desktop will no longer work or be available to me?? Premier Plus contractor edition Thank you~
I have checked the Accounts and Settings> Sales, it is not set up to send past due invoice reminders. I do not have any recurring invoices setup., I dont not have any reminders setup under individual customers. I have followed all of the instructions that I can find and QB is still sending them out.
Try to add file but I keep getting error message
Thank you
Nope nothing else
Keep getting error "That didn't workCall succeed but payload is empty"On two employees' phones. Have reinstalled and deleted data and it still won't work.
my customer invoices show how to pay an invoice online I need to remove that option
When I click the link in the email, it says that I have completed the setup. I just want to make sure my account doesn't get shut down as I have outstanding invoices.
My reports currently show that there is no cost associated with the service work that we perform and bill the customer for. I do not purchase the service - we do it ourself?
