QuickBooks Q&A
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Having challenges reconciling my checking account. When an Invoice sent to a customer on Quickbooks Online is marked paid (deposited), the system also records it as a PAYMENT(USD). So my quickbooks balance is WAY OFF. The checking account shows a certain amount and the Quickbooks balance is a negative number. I have tried deleting invoices and the negative balance on Quickbooks diminishes, but then I have no way to track my invoices. It's almost like a glitch is causing the system to think my company's own invoices are payments made to client. Has anyone else experienced this before? I called and spoke to a Quickbooks rep for 2 HOURS and they couldn't figure it out. She even sounded frustrated on the phone so I figured I tried getting help here. Thanks in advance!
Your app is not allowing me take screen shots.
Training expenses
all transactions are showing under my boss's name but admin is doing the data entry. can i use my boss's email id later as the accountant user? I am using Simple Start plan.
ello Quickbooks, we hope this email finds you well.I want to delete all products & services since they are messy, I wanted to start from scratch. Please help me, it's urgent.
We have payments through credit cards and also, we transfer from bank account to credit card for credit card payment .So, kindly help.
Dear QuickBooks team!We are an environmental non-profit organization and due to our growth we would like to connect an accounting software to be more effective on cash flow and budget tracking and reporting!We would like to have a call with you to discuss the conditions and opportunities!Thank you in advance!Izzat
Example:- Our Bill to Super Store is $500.00- Super Store's Customer Invoice is to us $250.00How do we apply their $250 invoice to our $500 bill so we only pay them the difference of $250.00?
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