QuickBooks Q&A
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I received an email from a client for a new connection request. When I click on the 'accept' button, it takes me to quickbooks and the page says "intuit "We're sorry, we can't find the page you requested. You may have incorrectly typed the address (URL) or clicked on an outdated link." What do I do? I have a Soloprenuer account. The email also says:QuickBooks Business NetworkOnce you're connected, Visit Hendricks County will receive your invoices directly in their QuickBooks as a payable bill. Do I have to subscribe/sign up for QuickBooks Business Network?
A third party app recommendation would be appreciated
How to set bulk import of invoices?Is there a way to charge fees for credit card transactions?How can i get single invoice that has multiple projects for a law firm? how do i go about all these?
I don't want to link my bank account.
We have a problem before when we login our company is not found. We solved this problem and we can synch in snapdocs already.
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What I need to adjust ending balances of a clients customer base to zero. I can do this customer by customer, but was hoping there was a simpler, "one click" option that would allow me to do this. Any suggestions would be helpful... thanks in advance.
Purchase orders in QuickBooks for Mac has a date field for both creation date and expected delivery date. There doesn't seem to be an Expected delivery date in Purchase Orders in QuickBooks Online. Is it hiding somewhere? Or need to be added somehow?
QuickBooks was previously mapped to our Q Drive on one of our computers but now I can't find it. Any idea what I can do?
Hello- My business just transferred funds into a new investment account and I don't know how to create a new check register to enter monthly updates. Is this something with which you can help me?
I am tracking a large loan inside QB (400k+). When I want to sent what would be a partial payment (3k) using the "schedule payment" feature, it constantly errors with "We can’t schedule the bills you selected" likely thinking I am trying to pay the entire amount at once, even though I am not.
I am wondering if there is a way to copy a list of bank rules from an existing company on my desktop to a new company. both company's are the same just need to start fresh thanks O r at least b able to print it out I don't use online it is on my desktop.
I accidentally activated direct deposit. Have no dd info in employees. Have been running pr and printing checks. It won't let me continue, it says I have unsent payrolls. i do not want direct deposit or qb to pay liabilities. Have been on three chats and no one can help
I'm new to QuickBooks. Is there a way to add a quickbooks balance column in the chart pf accounts.without having to view register?
When I try to pay employees it tells me to update and I click get updates, but when I update it tells me to go online before a specific date. After I click Ok it keeps telling me to get updates. When I try to make checks my deductions aren't popping up. I also can't pay liabilities. I have an active subscription and I've tried updating QuickBooks it still doesn't work.
When I connect my second Citibank credit card account, QB disconnects from the first account. When I connect my first Citibank credit card account, QB disconnects from my second account. How do I keep both connected at the same time?
I can't verify my account to transfer money to a different bank.
Is it possible to get a "sticky" line display setting with QBO? Is this a known limitation or is there a workaround? I prefer to see 300 lines vs the default amount.
I only want to use QuickBooks for payroll service. Is that an option or do I need to be signed up for the simple start too?
