QuickBooks Q&A
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There is duplication of a payment on a customer's account which is showing as unapplied. this entry must be reversed. Please show me how.
Android app is faulty.
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Hi, I need assistance please. I need to show a transaction between two companies (seperate quickbook accounts) that do not reflect on the bank balances, but generate vat. I was told to to an Invoice on the one company - but how do I show it on the other side?
This report can no longer be filtered by name, as the report just shows blank.
can you please cancel my subscripition
just started with quickbooks online, how do I enter a balance brought forward in suppliers whereby I'm in credit with that supplier and not in debit. I think it should reflect as a negative balance.
I am unable to remove the 2nd (detail) section from the invoice. The invoice generator shows the section removed, but it is always back when I print it or email it or save a pdf. Please do not get back to me with 'steps' - I am doing it right. Please look into this bug.
Hi Please help meWhy are some of my expenses not showing on my reconciliation side to reconcile? All transactions show in my expense but when I want to reconcile a lot are not there.... Kind Regards
