QuickBooks Q&A
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If I begin using a Passkey to sign into a bank account that is connected to and syncing with QBO, will QBO still be able to connect and retrieve transactions?
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Can we also see the formulas behind the sub-totals on the Profit & Loss?
How do I change the Primary Administrator for my QBs Self-employed account?
I am using quickbooks online - my book keeper has reconciled it 3 times - and when she goes back in the whole thing is missing. We cannot figure it out. To make things worse in December my account was hacked - so the bank disabled all access to it. I can no longer download transactions - have to enter them manually. When I enter them sometimes they are there to reconcile - sometimes they are not.
My team is set up, but why does it still say "finish up"? Why cant I get past this?
I am trying to find instructions that show how to reconnect a bank account to an existing Chart of Account, specifically how am I supposed to use the drop down on a credit card that has sub-accounts?
Currently have Chase Bank linked into QuickBooks - we have new credit card accounts that I would like to add to the existing link - but do not show up when I click on "manage connection"
We have a deposit that needs to be matched but when we try, we see that the invoice has already been paid. This is a duplicate payment, and we need to leave it on the account as a credit. How do we do that?
The boxes have green check marks and not highlighted field but keep being prompted to fix the info in the highlight fields.
When I send out invoices by email, a large number of them also get sent to me. It started with one of the QBO updates when they switch from the choice of Print or Email delivery to the Print toggle and Email toggle. My email is not in the TO:, CC:, or BCC: field. Has anyone else experienced this or solve it?
my office has set aside task for me to view but I dont see any task on my task list
I have a summary of items sold and the total of each item and how they were paid for. My hope is to be able to bulk entry the event and not have to individually enter each sale since I did not collect info on each customer.
Uber pro card can not link to quickbook
Looking to add a % discount to specific customer invoice. Also need to change the discount word to commission. Using QB online Thank you for any assistance.
I manually uploaded my transactions but forgot to include a year in the excel sheet so all of the transactions now how the year 1969 instead of 2022
Link for work capital
I am trying to do an estimate and its choosing and estimate number that was used before.
