QuickBooks Q&A
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Caan i ad my bank to quickbooks
HelpI am changing the customer on a project - they have changed company nameWhen I edit the project and add the new company I get this error message"Remove charges for other projects from these invoices before assigning a new customer." I have been through the invoices and estimates and they are all for the same project and there arent any other projects included.I would try intuit but according my system "this feature is not available" Ta
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Only a few of the services I created online show up when I use QB mobile in the field to create invoices. I need them all available to me.
When I go to bank transactions for review and edit one of them, many of them automatically change to the last category and payee that I just used. How do I stop QBO from doing that?
I want to bulk download all the attachments for migration from Quickbooks.
I need to restore to the data as it was yesterday or even last week.
Under the words "Please remit to address above", a small empty square in underneath the words.
They were approved as not billable, but are billable to our clients.
I created a bill for a supplier with the details provided and the payment was issued. I was given the wrong account information, and the payment I attempted was reversed. Now the money has returned to our bank account, and it's showing in my bank transaction feeds. How should I record the returned payment expecting that i have to pay the same amount when they get back to me with the correct information? Please help me to how to record the over payment from bank feeds and also process the payment without creating another bill. Thanks in advance.
Probably not resolved on user's side, as it is happening on my side as well. This is delaying the whole process as now you need to log out, log in, and try again. We do know "how to create invoices", "how to save an invoice" and all the basic recommendations given as a reply. Why does the system error say "you and ... were working at the same time and ... finished first, so your work hasn't been saved" when there is only one user? This is impossible, so it is now actually scary. As I am typing this, I get a pop-up saying "thank you for spending time on our website". I shouldn't have to.
to show each frequency total and then over all totalled
i need a copy
can i import purchase order
Can I setup to take a payment though you and than transfer it to bank account or credit card account
an unauthorized ach was drafted from my account and I need to dispute the transaction
