QuickBooks Q&A
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I am having trouble running custom reports. After choosing my report, I click the printer icon/choose layout/then green print key. I get "this page isn't working. If the problem continues, contact the site owner. HTTP Error 400" I then have to save as a PDF and print from there. Why doesn't this work anymore?
If you try to amend it the entire group changes.
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I have submitted a refund request and got a case number; but it is still OPEN and not being processed, can it be faster? Please contact me via email if you need the Case number.
Cómo crear enlaces de cobro directo a los clientes a través de QBO?
Where do I find the invoices I scheduled to send later
I see posts asking to pass on the fees to customers, but not the opposite. Thanks!
Hello, For our invoices, we attached the receipts under attachments but we have to click on every items to make sure the attachments are included when we send the invoices to the clients. Is there a way to turn on the Checked for "attach to email" as a default rather Un-Checked as the default? Thank you!
I have deposited my own funds into the business account. How do I allocate the deposit on QuickBooks
No Arrow > beside Payroll
In reciept snap when I press the camera , it just shows 2 lines of text Upload Data and Reciept Snap , I've never had this before and when I press on upload data , it takes me to files on my phone and when I press snap reciept , it does nothing .
Sample below shows what happened after "payment" 09/29/2024 6489 McDonalds F6355 Rule $268.50 6489 United Supermarket 507 Rule $26.84 6489 United Supermarket 507 Rule $88.86 7991 Jita Printing Rule $1,158.72 7991 The Webstaurant Store Inc Rule $123.56 7991 Zoom.Us [Removed] Rule $16.85 8439Payment Payment - Thank You $4,588.13 Amazon Rule $186.60 Amazon Rule $8.65 Amazon Rule $60.82 Amazon Rule $29.95 Amazon Rule $26.22 These and 100+ transactions that followed had assigned 4 digits stripped from the "description" column.
I cannot download from my bank. I need to add transactions, how?
during reconciliation
When I click snap receipt, it's actually overplayed with my phone functions so it keeps taking me out of QB. See image, if it lets me share it. Not seeing that option.
I need to set up a non-inventory materials account. I purchase materials for electrical work and include them on client invoices. I initially set this account up as COGS, but it appears as a negative on the P&L statement. Should I set it as an Income instead? Thank you.
