QuickBooks Q&A
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How do I remove a note on a payslip
In an attempt to do as much as possible from a phone / tablet on site, I want to be able to do payroll from an android device.
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Is it possible after adding transactions (twice accidentally) from the "connect to Square app to delete them completely from quickbooks to start over again ? I have multiple double ups ..it's a mess
page is hanging after each transaction is ticked
only the headers are printing - no detail. Happens when printing and when saving as a pdf. the pdf looks ok but still doesn't print.
Hi,I am using quickbooks online, and have a foreign currency account, into which I receive payments from my client, against previously generated invoices. This is a manually managed account (no sync capability), so I need to manually enter transactions when I receive the payments.When the client pays, their bank must withhold a payment fee on their end, as I receive less than the full invoice amount. I enter this transaction, and of course the invoice shows as having a remaining due balance. So my question is, how do I clear this unpaid balance (I am responsible for the fees on the payment).I could create a "dummy" bank fee customer, generate an incoming payment from that account against the invoice for the remaining balance, and that would balance out the invoice. I could then generate an outgoing payment to a similar dummy supplier account, for the same amount.Is that the right thing to do? Sounds a little convoluted, but in my mind it should probably add up... Thanks, 
WHAT DOES THE FOLLOWING MEAN AND HOW DO YOU CORRECT IT.THE LINE AMOUNT CONTAINS A NON-NUMERICAL VALUE FOR THE FOLLOWING BILLS. GO BACK TO YOUR CSV FILE AND CORRECT THE AMOUNT BEFORE TRYING AGAIN?
My debit card expired and I got a notification to update - but can't as it is stuck in Austrailia - I am in USA
Hi I have 3 actives with small.balances all.accounts should be zero how do I achieve this do I delete all.3 accounts or undo all transactions posted to these accounts ,I tried reconciling did not allow,suggestions welcome.
Why am I being advertised to in my paid subscription?
After changing the country of origin for a Working Holiday Maker (WHM) we now get a validation error and can't proceed to lodge the next payrun. The error says it is a Duplicate Income Stream Type with the stream type being WHM. I am a bit out of options - any suggestions?
I only have 30 payments on my bank statement. I don't know what 65 payments it is referring to.
I received share dividends from several different shares How do I enter these
I have tried different browsers, incognito mode, clearing cache. What next?
QuickBooks contact me 0459126 00
I noticed in my export of the QBO general ledger at a particular point in the past the Bank Descriptions went from including numbers such as IND ID: 281732 to a format like IND ID: XX1732. I have no idea what I might have done to cause such a change. Any ideas why that might have started happening or how to get back to including the entire original Bank Description?
My invoices have three mandatory custom fields:Property Owners NameProperty AddressWork Order NumberAll are required on my invoices by real estate clients. The import process gives me no opportunity to map fields from CSV file to those custom fields. How do I resolve this?
