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QuickBooks Q&A

QuickBooks Q&A

QuickBooks Q&A

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Manage Customers and income
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10000+ Topics

designsbyalirae

Manage Customers and income

i have a couple invoices that I marked as paid, but still say they are due

I marked an invoice as paid, added it to transactions, but it still says payment due in my list of invoices

Manage Your Account for

I can't access QuickBooks app on my phone, when i try to login it keeps saying "This account doesn't include access to QuickBooks Online" It worked on my previous phone?

Original commenter did not share additional details

Mohamed--Manazir

Manage Suppliers and Expenses for

how to delete the expenses transaction?

Original commenter did not share additional details

Mohamed--Manazir

Manage Suppliers and Expenses for

how to delete the expenses transaction?

Original commenter did not share additional details

Other Questions

Your IOS app only opens on the 2nd attempt. Running iPhone 15 Pro Max with latest software updates. I have reinstalled the app several times. Please fix it!

Please somebody get the tech department to fix the iOS app, this is infuriating it's been going on so long. It's a software issue at your side

Darcie-Khanukayev

Manage Suppliers and Expenses for

I am categorising my bank transactions. I need to know what do I add and not add. What am I adding it to?

Original commenter did not share additional details

ontheroadmechani

Manage Suppliers and Expenses for

Hi, I still can't get the expense short cut back on to my phone app? I use this alot for ease when I'm out on the road. It works on my laptop.Has it been removed.

I just want to be able to add any expenses through the android phone app. Has something been updated? Or removed?

How export income reconcile in QB when income deposited in USD bank account but books maintaining in AUD

As export business client maintain 2 business bank account 1 USD and 1 AUD. After receiving export income in USD account client do not transfer that amount straight to AUD bank account, most of the time they wait for favorable exchange rate. Because of we maintaining books on AUD currency, it is difficult to recognise income on time as should be. Any suggestion and tips will be much appreciated.

Other Questions

Can i get the old app back this is terrible

Original commenter did not share additional details

consulta a la comunidad

más detalels

Manage Suppliers and Expenses for

I have issues with location mapping in QB Online and shopify

I have connected QB online with Shopify through QB OneSaaS connector but locations are not syncing

Importing and Exporting Data

Does anyone know why I'm seeing entries in Paid in Capitol referenced with Added by online banking administration?

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

Importing and Exporting Data

Does anyone know why I'm seeing entries in Paid in Capitol referenced with Added by online banking administration?

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

Importing and Exporting Data

Does anyone know why I'm seeing entries in Paid in Capitol referenced with Added by online banking administration?

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

Importing and Exporting Data

Does anyone know why I'm seeing entries in Paid in Capitol referenced with Added by online banking administration?

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

Manage Suppliers and Expenses for

How do I correctly set up AmeriCorps members in QBO payroll since they are not "employees" in the traditional sense?

I manage a small nonprofit with no employees other than the members. I am getting alerts that I need to file state income taxes (from which members are exempt because their stipend is not a "wage"). I want the alerts to stop, but more importantly, I want to ensure that my tax setup is correct.

Other Questions

When I try to create a posting, I get the following message Authentication Ticket Mismatched, failed authentication.

When I try to create a posting, I get the following message Authentication Ticket Mismatched, failed authentication. how do I get this corrected? my question was about Vat Payable, it contains a lot of entries that are marked exempt what are they showing in Vat Payable?

Manage Suppliers and Expenses for

I would like to get help to edit the Company Contact Info at Purchase Order, the address has to be updated with new address.

I would like to get help to edit the Company Contact Info at Purchase Order, the address has to be updated with new address.

Can we customise payment receipts and statements of accounts on QBO?

Original commenter did not share additional details

ontheroadmechani

Manage Suppliers and Expenses for

Hi the expenses shortcut cut has completely from the app. I use this alot. How do I get it back. Many thanks

The expenses shortcut has gone from the app. I use this alot. I've tried refreshing it. I use it alot. many thanks

fayaddalia-yahoo

Manage Customers and income

How can I show product photos on invoices

how can I show product photos on invoices

Manage Customers and income

When we issue a credit memo on an outstanding invoice, why is it that the balance on the original invoice remains on the AR detail report?

Original commenter did not share additional details

cindy.hurricanpr

Manage Customers and income

I have changed the invoice template several times but quickbooks prints the OLD template every time without the customers ship to address. How do I fix this?

Original commenter did not share additional details

Manage Suppliers and Expenses for

There is an issue with QBO bringing transactions into the ledger from Huntington Bank What is going on & why is no one addressing this ongoing issue for the past 2 days?

Nothing has posted since Friday and QBO keeps saying its Huntington yet Huntington hasn't addressed any issues. What is going on

byrnebookkeeping2015

Manage Suppliers and Expenses for

Im in the bank transaction tab and i need to enter the a wages , what account do i put it to

Original commenter did not share additional details

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