QuickBooks Q&A
Recently active
Original commenter did not share additional details
I did not connect to bank for 90 days and did not update any accounts during that time. After re connection with the bank, i find that bank balances do not match
My bank account is perfect in Quickbooks now but I made and corrected 2 entries and these are causing the problem. Can I go back and mark these transactions as reconciled?
i created a wrong type of account and would like to delete it? how do you do this?
Hi one of my clients are using quickbooks desktop edition (Ireland) 2015 and are hoping to migrate to quickbooks online..they first need to fix errors in their 2015 installation but there accounts pc crashed today and we need to reinstall...but we dont have the installer.. can anyone link to it please? many thanks
why is balance showing overdue when I can see that it has been paid?
buy and track stocks and build assemblies
I have 10 customers on the same account and wanted all their bills on the same invoice. What I ended up with is the balance for only one customer. All but the last customer says "converted" with a zero balance which is incorrect. I cannot rebill individually to pull each customer's balance back up nor can I change the invoice. How do I undo this or re-add the billable time into separate invoices. In the desktop version, all I had to do was go back in and check the boxes for the time charge. This is not possible in the online version.
Can I get to see a calendar? do i have notification prior to due date?
how can i remove the clover intereface from my quickbook
Unrecognised column headers We didn't recognise all of the column headers in your CSV, we only support the following: Date, Reference Number, Journal Code, Account, Description, Debit, Credit, Name, VAT, Location, Class. The column headers we couldn't map are: Journal Code
It now look like paid out over 10 grand and then received it back straight away. In reality, no money was given or taken. How do I record this reflect reality, but in the easiest simplest way? Thanks for any help
Sending invoice to clients
Application acceptance time frame
In the last few days there has been a change that does not allow us to change a products rate in an invoice. For example it typically sells for $1 but we want to sell to this customer for $1.10. We have to change the quantity and manually multiply by $1.10 to allow the invoice to calculate the rate. Anyone else having this issue?
My account isn't recognised on my laptop
how to remove an app
