QuickBooks Q&A

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"

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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? 

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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

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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

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I am trying to do an estimate and its choosing and estimate number that was used before.

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Receive payments says denied.

Hi!  I emailed my employees their paystubs for the first time tonight.  If it bounces, will I be notified?  Thanks

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Is there a way to change the Insights tab to Cash instead of Accrual Basis? The company preference is set to Cash and reports default to Cash. This is a great tool for a quick reference but useless if it doesn't allow this to reflect Cash.  Thank You

How can I get and report showing AP items that has not been billed ?Right now I have been going one by one and takes too long