QuickBooks Q&A

I have several feeds only one is not working, how do I get qbo to deal with this, their chat feature appears disabled on my screen

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I would like to create a customer invoice (QB Enterprise) that summaries the information of the sales orders.   We will bill 15, daily sales orders semi-monthly, which would be approx. 250 lines for an invoice.    The sales orders are prepared daily for approval by the customer. I would like to have the invoice summarize the sales orders, either by item, or by listing the subtotal of each of the sales orders.     I would provide a detailed report as backup as further detail of the invoice.  

I am trying to adjust my sales tax in the sales tax window wizard window, but the window won't expand all the open to allow me to make the adjustment...has this happened to anyone else is there a fix?

I have a transaction going on with my company right now where I'm required to provide a blank invoice. Is there a way that QuickBooks will generate a blank invoice without creating an open invoice?

when i post an expense and simply tick HST, the HST portion goes to one of our ITC accounts.  I want to change this account number.  Is that a possibility?

WHY would QB take away the sends and views of emailed invoices from the bottom of the  invoice itself.  Yes I know I can waste time and go in to another area and see it.  I go through invoices EVERY DAY to make sure they are received and THIS NEW set up is adding ALOT of wasted time that isn't necessary.

why i am seen exclamation mark on employees either i have entered all of the information

Can we connect two shopify stores with single QuickBooks account

The source bank account had sufficient funding.

It is not picking up the next invoice number correctly

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Everytime I try to preview my statements it just shows a load symbol and nothing happens. Even when I click Print the same issue occurs. But when I click "E-mail" a warning pops up with:"Nothing to print. No statement were created. There are no outstanding invoices, credit memos, finance charges or statement for the date range or additional options you selected."I have all the correct information in my create statements section and have been making statements for years and now out of the blue I started getting these issues. If anyone can help me with this issue it will be greatly appreciated.I'm not sure if it is a program issue or a informational issue please give me your suggestions.

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A client has been running square transactions for a while, and now they are opening a seasonal business with a completely separate square account. The transactions are all recorded in the parent QBO, which has the pre-existing square account integrated. Is it possible to have two square accounts connected to one QBO?

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So I found many entries from RBC are missing in QB (although I was told the sync issue has been fixed). How shall I fix it? Reimport the entire years data from RBC? - that's all they can offer now. Would that create troubles and duplicate entries in QB?