QuickBooks Q&A
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Get to the final part where I have to hit continue and nothing happens
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I have made bank deposits in two accounts, business checking and payroll. How do I enter them into quickbooks?
I don't have "bank" as an option in my chart of accounts
I want to reduce bank and cash and evrry account balancr to 0
Failing to understand the purpose of the vat suspense account
is anyone having issues logging into quickbooks self employed?
Most of our suppliers have assigned us an Account Number. We need this account number to appear on every Remittance Advice form that we send to our suppliers. In the "Bill Payment" screen, when you click "Print" at the bottom of the screen, the resulting Remittance Advice form does not include our Account Number for that supplier. How can we add that field to the Remittance Advice form?
All fonts on Quickbooks are too light, making them hard to see. How do I make make them darker?
I get an error message saying "No QuickBooks Desktop file has been found."
We have different project accounts for each client. When we invoice, we would like to be able to share a payment link for that client's project account. It seems the only way to do this is to change our deposit account default each time. Can we have multiple accounts so we can create differing payment links at the same time? Basically, wanting to provide a secure ACH link to be paid without sending our banking info in each invoice.
la conciliación se cerro con la fecha del mes anterior y tengo que corregir'
I have never taken credit cards for payments before, I did one a month ago and it still says “deposit on hold” and the funds are not in my account. Do I need to click “receive payment” like I do with checks or why is it being held up for so long?
