QuickBooks Q&A
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How get deposit batch to know who paid?
I keep getting botted from the app and now I can't gain access to they customer info to send invoices
I have clients who owe for multiple invoices. They request a payment link to pay all at once, or several at once. Since the Payment Links create their own Sales Receipt, it requires me to then create a credit memo against those invoices (because I don't want to delete them and the info in them for reporting purposes). This shouldn't be so hard to do. The current payment links are useless to me.
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How do I unvoid a voided check?
I have achieved deposits being withheld
Will I still need to enter each transaction separately from the statement?
I paid the $35 3 days ago and it still says account is suspended and looks like i havent paid. Can someone help me with this?
How can I create a Budget to Actual Report in QuickBooks Advanced Reporting?
I took care of CA PIT/SDI but Federal Taxes are difficult (I'm having to re-enroll EFTPS) thus asking if I can reverse the manual to pay electronically through Quickbooks.
We use you guys for every business. Is there a function where you guys can notify us if there has been a substantial increase in any P&L line item?
After verify my account is linked to QuickBooks, I did reconcile and update, I am still missing transactions from March of 2024 through July of 2024. I do I retrieve those to QuickBooks?
Hello!I've recently bought a computer (office supply expense) to use for my company. I bought the computer from Apple through Affirm who offers payment plan.At the transaction time, I've paid the taxes and will be paying the rest in 12 equal payments. I'd like to have some input on how to set up that expense and reconcile the future payments that will come in, as well as the taxes I've already paid.Thanks!
A customer paid a general contractor for a flooring project that was subbed out and was NOT done well... The general contractor not only refunded what the customer originally paid but an additional amount to have someone else do the project. How would you put this inside of qbo? (example: customer originally paid $9,000, however, the payment from the general contractor to the customer was $17,000... How would you log the $17,000 to show it as a loss for the GC?)
can i undo the changes?
Quickbooks payment is listing my bank account as unavailable saying "invalid account, use another". I do not seem to be able to remove or correct the information. The account is with Chase (a very major bank). Seems like a bug. Cannot add a new bank either.
QB desktop will not let me record a negative credit card batch. How do I get around this to reconcile with my bank?
