QuickBooks Q&A
Recently active
Hi, Juist resubscribed and the limitation imposed after the trial period ended have not been lifted. In the bank feed section, it only shows the last transaction. (momentarily, it shows other transactions, but then hides them) It seems like a trigger to lift restrictions was not initiated on the QB side. Is there a way to reset this on my account?
I tried to send invites to our accountant , QB is asking for a verification code using my number but not my phone number is not receiving a code
Original commenter did not share additional details
I searched everywhere and found out that there is no way to delete a payment method (credit card) I previously used to pay for my QBO subscription. There is an option to update billing, payment, and subscription info in QuickBooks Online. You can also add a new payment method but you cannot delete a card you are no longer using. Why isn't there an option to delete any of the other cards I previously added? I don't want those cards stored in QuickBooks Online. Can someone tell me how to remove / delete those payment methods? I even contacted a specialist. They told me they were going to transfer me to the Payments Team but then they disconnected and left the chat. What kind of service is this?Steps to update or add a payment method (no delete option):Go to Account and Settings > Billing & subscription > Payment MethodClick the pencil or edit icon.Your payment methods will be listed.Click "more" to see all your other cards payment methods.The only options are to edit the existi
i need setup print invoice in pos thermal printer
with usual other simple details as type, date, memo, account, is this possible
Hello, We have a problem with the description column for the estimates, which is too small. I would like to know if it is possible to enlarge it ?
Can I show the exact same amount if I change the currency exchange rate in setting?
I sent an invoice from Invoice To Go for my Sole Trader account but accidentally inserted the account number of my company into the invoice. the money came into the company account but there was no invoice to match it as it was not supposed to come into the company account. I don't want to pay corporation tax on it. I need to transfer the money from my Business Account to my Sole Trader Account. but i also need to clarify that in Quickbooks [ please give me a step by step process of how to rectify this mistake. Thanks so much for your help. I feel a bit stupid and would really welome some help with fixing this!
I keep getting the above error message when I try to reauthorize the connection to Wise
We have some essential problems since moving to Quickbooks accounting and we need help. But no one is there for us.
I customized the sales receipt but the design does not apply on the payment received when updated.
Spent hours already waiting in the chat and just getting this again and again:"Help is on the way. You’ve got a spot in line. Thank you for your patience. Please continue to wait for the next available expert. You can also visit our help articles under the Help Menu in your product. Don’t worry, we haven’t forgotten about you. You’re still in line to talk to one of our experts. It's taking longer than we expected to respond. We’ll be with you as soon as we can."
If an invoice was created and I changed it by accident, how can I undo the last action?
how to take profit & loss on tag wise
How do I record an income transaction in quickbooks online?
