QuickBooks Q&A

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I have successfully set up the Connect to Square app to import transactions from Square and matched them with bank transactions. But all the Square transactions are simply set to Square Item and go into the same income account. I take it I can change this if the items are purchased as set item in Square itself. But is there any way I can edit individual transactions within Quickbooks to assign them to a different purchase account?

I've seen answers to this question using the Payroll Summary by Employee but I don't have that report in my system and i am in Australia

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I have properly confirgued the $dataService and proper client id screct n all but still getting this error please help me to fix this

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change transfer from bank acc to another balance sheet account to an expense in p&l

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I used to be able to hide the number and batch number fields in Expenses as I don't use them and I don't want to scroll across to view all the columns. Is there still a way to do this? I'm using QBO Simple Start.

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I want to add expenses separately, some paid by eftpos, others by cash

I have cleared cache, data, uninstalled and installed QB, power off and  on the phone and still the error comes as 'check all details on the transaction or match them on the computer'. I was able to reconcile all the transactions on the same mobile for a year and this has been happening since last week. I am really unhappy that even after calling QB, the person who attended the call was not able to fix the issue.I would like this to be resolved asap or need clear answer whether this is going to be an ongoing issue in the future.

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I have a deposit from a supplier that was a refund. it has been put aganist the wrong account code in quickbooks and has been reconciled so it still looks like we are in credit with this supplier is there a way to reverse this?

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hi, how do i know if client has a subscription to BILL PAY Plan? There are a lot of overdue bills and I do not know how to proceed after encoding those bills to qbo.  Note that I am only getting Save | SAVE and New when creating a new Bill. Unfortunately paying via check seems to not the option coz I am in Phils and client is in Australia. Am so lost becuase there is not an onboarding orientation whatsoever.   ALSO,  I have attached the Expense tab where I do not see unpaid button. how is that so? Regards, Vilma  

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