QuickBooks Q&A
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How to unreconcile all accounts all at once
where can I find the vendor payment record
Need to fix it back as it was. It didn't do this previously. I go in to take it out of the company name field, then it turns red/error, and makes me put it in the customer name field AGAIN. I'd like the company field name to be deleted if possible. Help?
As I slog my way through to a functional QBO configuration, you all have been extraordinary. The next issue: 1) We are a church in Mexico. Our QBO home currency is MX.2) We have a sister U.S. 501(c)(3) and through it, a U.S. bank. That's one of our QBO accounts and it is electronically linked to the bank.3) Pre-QBO, periodically (12 times each year) we have sent money to a Mexican charity as a benevolent gift.4) One of the downloaded transactions from the bank is such a transfer - which usually takes place via PayPal. I do NOT intend to set up a PayPal QBO account because we hope eventually to stop using PayPal.5) I wrongly assumed that if I set up a Mexican charity (which uses $MX) then in QBO I could take the downloaded transaction and send it to the Mexican account - but I got this message: "A customer/vendor you selected is set to Mexican Peso, but the category you selected is set to Mexican Peso. The currencies need to match in order to post. Choos
in charting accounts I made an account inactive. How can I make it active?
Ive been using the Self Employed plan and just switched to the Solopreneur plan. All my transactions moved over except now they don't have the receipts attached. In fact it shows I have no receipts at all. I received the email stating my data has finished moving over, but there are no receipts. Please help, how do I get my receipts back
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I was able to see the tools yesterday. Now they do not show up. In addition, when I try to navigate to the page I was on yesterday (https://qbo.intuit.com/app/booksreview), I get nothing but the 4 spinning dots. The page never loads.
When I deposit the cash at the bank, I enter it in the proper accounts in QBO, such as $50 to Tour Revenue and $90 to Onsite Donation.
How to remove the page in my QB trying to sell me Quickbooks Bill Pay
Marked paid by mistake. How do I mark it as unpaid?
Since the last QB update all of my "no longer on payroll" employees are showing up on my time clock. I cannot archive them in QB Time.
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How i collect my refunds from if they in my quickbook acout
Am I able to ask support to do that for me or is there a setting or am I doomed to just abandon the account and make another?
This service doesn't help
We ran a complete backup. Now we are processing the copy function to the New Company. But after 8 hours, the progress is at 0%. Suggestions?
I am getting a new credit card. The old one was compromised
my export to Excel/CSV function for reports does not work.
I bought an iPad for the business using an Apple Card with installment payments. How do I set this up in QBSE? Do I add the receipt as an asset and then do a transfer of the total amount paid to date in installment payments? Would I categorize the installment payments as other business expense or a loan? Thank you for your time.
Employee requested direct deposit after payroll was completed and checks were handed out.
