QuickBooks Q&A
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I have a subscription through the Apple App store for QB Online for about 2 years. I just recently updated my credit card information at the Apple App store. Since then, over 3 weeks now Intuit has suspended my account. I talked to iOS and they say, that the payment for my subscription was sent to Intuit. Intuit says that there is no way for them to confirm my payment from apple. Meanwhile, I cant use the QB Online. Will this issue correct itself during the next billing cycle? I need to know if anybody knows the answer or a solution because QB customer support is useless on the matter and issue and has not resolved the problem or done anything that worked thus far even after hours on the phone with them and many many calls.
In our country banks are not able to integrate with QBO
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Can i export to Excel my chart of accounts
I don't see in the online instructions how to include ref no and other data fields when bulk importing cash expenses via csv.They only have 3 columns (Date, Description, Amount). How do I upload with ref no, category, payment method, and the other data fields I normally enter in manually when entering an expense? Is there an online link showing me how to format these fields for a csv import? Because I still haven't found it.
When I go into the Invoice and click on the account name that appears under the QuickBooks heading "Account", a new screen appears but without the heading "Account". So I can't change the account name. I'm still a novice when it comes to understanding how QuickBooks works. What am I doing wrong?
Hi I created a refund receipt because we did a manual refund to customer however the refund receipt created in QBO has been processed to customers card. which should not I cannot refund a customer twice. now I voided the transaction right away. will Quickbooks merchant NOT refund it right away? I mean I voided it in just a matter of seconds from the time I saved the refund receipt. Anyone who can confirm that the refund can still not push through? thanks
I've disconnected Shopify and after Reconnecting, it doesn't sync anymore. How to troubleshoot this?
HiI got message in my QB subscription that from 1st November, HMRC is getting closed to file return. My company is already MTD registered and I am filing VAT return through QB. Do I have to do anything else from my side?
Hi there, We have a customer which needs a HubSpot integration. One of the simple steps we'd like to take is to create a custom property on a Project record, for 'HubSpot ID' and have the API pass HubSpot ID into that field, so that the data can be matched between the two platforms. Is it possible to create a custom property on Projects object? From what I gather, custom fields are possible, but those are only related to use in forms, and this is not the same use case.Any help you can offer would be massively appreciated!Cheers,Joe
Hi everyone, Is there a way to change the format of the receipt we generate after inputting the amoutn received in the "receive payment" button found in the invoice? I've changed the format in custom forms and styles, however it does not get applied in the receipts. May I know if it can be changed anywhere else? Thank you in advance!
I entered it in company profile but it doesn't appear on outgoing invoices.
Hello, I'm a new customer and small business owner (Event planning company). I have subscribed to QuickBooks, mainly to be able to send my invoices to my clients (ACH for Corporate and CC for private events). A few weeks after subscribing (all my accounting was already in the system), I have received a notice from Quickbooks saying that my merchant account has been blocked and I could no longer receive payments from clients, with no explanation. I tried to call many times (hours on the phone with the customer service) that only tells me that this is the process and are not allowed to give me the reason. My company is healthy and has no loan or credit line, so I don't really understand. Plus, I had to explain to my clients that were already invoiced that they could not pay through the system (it doesn't seem very serious). Can someone help me ? Many thanks
Hi I just transfer opening balance for supplier without invoice. Then I pay using expenses method. But I notice in ageing its show in OPEN side negative balance.( I overpaid them). because on my first payment do not have invoice. Just opening balance.
I want add tags in QuickBooks online I did not find the tags activation option in quick book labs
In August statement ending balance equalled cleared balance. After ticking off September transactions and entering Sept balance the cleared balance did not change. I tried ticking them off again and tried refresh button. How do I fix? Thanks
It does not appear in the drop down list for "payment account". I have checked the chart of account and it looks fine ?
I want to sell a package (bundle) at a fixed rate but the line items added to the bundle exceed/fall-below the fixed rate I want to sell the package for. How can I mitigate this?
Will backup from 2007 version transfer to online version?
Dear allI have clients and suppliers that I deal with in three currencies. How can I deal with the system without the need to repeat the file of the client or supplier according to the type of currency, meaning that I will create a multi-currency client or supplier Greetings
Categories are Expenses, Other Expenses but no Tax category.
