QuickBooks Q&A
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I cannot assign them to the invoices, as they are no longer there. What am I doing wrong?
Our clients have requested our bank details be on the statement and apart from entering it in each invoice itself is there another way to change the actual statement format?
HI thereI want to connect my WISE business account as the payment method but i have tried for 2 days and it keep showing this error:Make sure your billing info is up to date. If the issue persists, please contact support and reference this message. (Error code:-81624)1. I have money on WISE buinsess account2. My current subscription is QBO simple start3. I have successfully use that WISE account to pay for APPLE, AU POST and any other subscription or one-time paymentIn short, my qs are:Why I can't connect to my WISE Business account (multicurrenies)
Once I changed my network mobile hotspot it was working fine, but the real problem occurs with my wifi internet.
When processing payrun I am constantly receiving payment lines in the payroll with zero value and a warning to that effect. This never used to happen but lately it is a common occurrence. I end up deleting these lines but this is a constant annoyance. Any idea how to fix it?
Over the course of several years, I have meticulously uploaded data and photos into QuickBooks Online (QBO), operating under the belief that I would eventually undergo an audit. Presently, I have concluded my commercial activities and wish to inquire as to the fate of this data in the cloud. Specifically, I am interested in whether I can still access my proofs (receipts) in the event of an audit three years from now, given that it can only be reconnected within 12 months.I have ascertained that the data can indeed be reconnected within 12 months, but I am uncertain as to whether this will still be possible after a longer period of time. As such, I would greatly appreciate any information or guidance on this matter. Thanks Paul
My bank account where I got the deposit isn't connected to quickbook only my business account and my square app
It would be great if there was a way to match invoices to reconciled transactions from months ago, just need to fix up a few of the unpaid invoices on the account.
I can only go back to invoice #21
