QuickBooks Q&A

I created the invoice pressed save and it i immediately showed paid even though no payment was made.

My computer that has my Quickbooks pro desktop version died and I want to know if I can transfer to another computer, or do I have to purchase a new version of quickbooks?

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

Original commenter did not share additional details

I cannot send forms usingoutook or yahoo,why?

Does anyone know why the link to DOWNLOAD TEMPLATES isn't working? I've tried to access through Lists, Templates, Download templates and from Customers, Create Invoices, Download templates and every time i get an error message that the link was not found.

Hi, we currently facing one issue was that we could not run and log in the QB after the prompt updates from QB. We had tried re-installed the QB but faced the same issue.

Original commenter did not share additional details

Original commenter did not share additional details

I have created a new tax vendor without the piggyback setting checked as suggested. When I try to update the existing sales tax code, it does not let me change to the new tax vendor. It only allows me to change the %. The tax has not been piggyback since the rate changed in 2013

Sync a tax payroll payment error

Original commenter did not share additional details

Task: Improve user experience in QBO. UI designer: "let's put a frame around company logos, and when the user hovers over it it turns green!!"Result:Developer: "time to make a positive change, as I said in the interview. Let me shorten the date format under... what should I choose... under Invoices, yes. I'll make it short despite the time/date format chosen under general settings and displayed literally elsewhere in the QBO system".Result:SettingsAnywhere across QBO: Invoices:

Original commenter did not share additional details

We don't want our invoices to be edited after creation.  Can this be done in QBO?

Can I have the GST auto populate when entering bills from certain suppliers

Original commenter did not share additional details

Original commenter did not share additional details

please help I'm trying to pay my bills but it closes and kicks me off when i click on the "pay bills"I have updated and restarted but still doing the same thing Thanks for any help in advance 

HelloI have a question i am hoping someone can clarify the correct way to record this following scenario in Quickbooks online.I own a company and normally all expenses go through my business account. My partner had used their own personal money to purchase a bunch of things for the company that was required and paid bills.  This persons name in no way at all a shareholder or connected to the company.Now i need to reimburse them for those expenses so i e-transferred them the total amount of all those expenses at once.What is the correct way to record this payment to them? Recording it as an expense to a person doesn't seem right as they are not a company or provided me an invoice. I have all the receipts of what they had purchased though. Step by step and explanation is appreciated!! Thank you. 

"Your connection is not privateAttackers might be trying to steal your information from partners.onesaas.com (for example, passwords, messages or credit cards). Learn moreNET::ERR_CERT_DATE_INVALID"and"This server could not prove that it is partners.onesaas.com; its security certificate expired 3 days ago. This may be caused by a misconfiguration or an attacker intercepting your connection. Your computer's clock is currently set to Sunday, 19 November 2023. Does that look right? If not, you should correct your system's clock and then refresh this page.Proceed to partners.onesaas.com (unsafe)"

Original commenter did not share additional details

Original commenter did not share additional details