QuickBooks Q&A
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A Vendor paid us through the link and now the money is not showing up in our account how do I find out where the funds are and how to get access to them.
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Before I can’t send now the preview invoice even is blank screen now
Access approved line of credit
App estimate
The amount changes each payroll, can QBO calculate this automatically?
My quickbooks checking account is not showing my credit card payments. Why?
Customer reported they did not receive the refund however QBO shows status as paid.
Subscription is linked to Google, and for some reason I can't find a way to pay on the site, or pay through Google subscriptions
I want to Have under schedule two options Schedule A and Schedule B, can this be done?
Errors occured during preview or exporting an invoice. Please try again later message keeps coming after each time trying
Is an integration with our ERP possible too?
Should I just "reverse numerical attribute"?
It seems like QBSE knows about the transactions if it is warning me that the CSV contains duplicates, but they don't show up anywhere in QBSE. I have two WF accounts and a CC which are all missing transactions for identical date ranges. Any insights are appreciated.