QuickBooks Q&A
Recently active
Original commenter did not share additional details
I just downloaded quickbooks pro 2023 desktop but I can not get any payroll updates
I would be grateful to anyone who puts a comment on the topic
Manage your connections and invitationsYou can remove a connection or withdraw an invitation at any time. Here’s how:Sign in to your QuickBooks Online account.Do one of the following:For vendors: Go to Get paid & pay or Expenses, then select Vendors (Take me there).For customers: Go to Get paid & pay or Sales, then Customers (Take me there).Select the Business Network icon Image of the QuickBooks Business Network icon or the invitation sent badge Image of the Invite sent badge.Select Remove, then Remove.The business remains a saved contact in your Customer or Vendor List. Invoices that are sent or received between you and the saved contact will no longer go through the Business Network.
how to integrate outlook with quick books online? on my quick books desktop version, I was able to send my invoices from outlook. It seems the online version lacks that feature.
Now, when I'm trying to reconsile, it's all screwed up...please help
How to fix a employee cheque that was printed and cashed but somehow is missing from the pay period it belonged to which was a previous pay period?
When filling in a Cheque QuickBooks won't let me put in the category details in Android tablet
Charged $19.99 & $12.99 monthly but only have one account. Can I cancel one of the subscriptions without loosing my account?
We have employees that are on our roster all year round but only are paid during a few months. Are we being charged for these dormant employees? Do I have to go through making them inactive and reactivate as needed? OR ... does QBO see how many employees you paid in that month and based it on that?
I'm creating a workflow to send out customer statements every month. I'm confused about the "when this happens" section. I want it to send to everyone with an open balance, do I have to do anything in this section? It doesn't make sense to me: This happens when a customer within [customer name] - I don't want to have select every single customer Thanks,Alison
I use to send signed BOL along with invoices by emailing through outlook but suddenly now just invoice is attached but no BOL (which I attached with invoice already). I always choose email invoice and attached files but not now anymore
Hello there.All of the sudden my invoicing sequencing is off.Example: 1061 invoice. Next one should be 1062. Instead it says 1061B. How can i fix so it returns back to proper sequencing? HELP 😞
This is so annoying
there is a difference in bank rec after if was completed without any difference. why does this happen?
