QuickBooks Q&A
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Invoices reflect correctly under Customers and Invoices. But under statements for the customer it is blank.
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I have processed a Deposit from a supplier, to record a refund made to my business on an Expense that had been overcharged. From the Supplier page I can see all the expenses but the deposit does not display even through the supplier name was selected on this transaction. How can I enter it in a way that it displays here, so that I can easily see that the overcharged expense was in fact refunded?
When debtors invoices are send can it send a paypal link?
Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (105). (Since 25/10/2023)
We would like to create reminders and to do lists in QB. Is this possible with the online version? I see "get things done" but no-where to add a task?
This isnt the first time we are experiencing this issue & it take days before its resolved.
Good day.I am trying to update my bank with QB. It has been refusing to for 4 days. Can anyone please assist?
Bank feeds wouldn't update so I disconnected it, now I get an error when I try to reconnect (error 105). Been trying to get it working again for 3 or 4 days now and no luck.
I have some data on QB Online, then we had to use the offline version for a while and now would like to update the invoices from desktop to online... any assistance would be greatly appreciated
I cannot update my FNB accounts on Quickbooks to see transactions. It hasn't been working since yesterday. There is an error message which says the following: Something isn't working. Sorry we can't update your account. Please wait a few hours and try again (163) Please can someone help me.
