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Documentation says QBO accepts cvs files. I'm also getting the same message when I try to upload an Excel workbook file. Is there something in the name of the file that is causing a problem?
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to show each frequency total and then over all totalled
sorted thank you.
I don't want to use adobe to send emails.
For example, Sherwin-Williams would always be materials and supplies, but it doesn’t always label it that automatically.
I want to be able to show my customer a report of the progressive invoicing. He wants to see what invoices applies to each estimate.
I've accidentally matched a transaction 3 times to a journal entry. For some reason though when I go to "Online Banking Matches" I can clearly see the deposit listed 3 times, but there is no green "Unmatch" button. The amount also makes no sense as it is not even close to anything in the journal entry itself. How can I unmatch this?
I have tried recreating but the same rows are missing each time
I would like to use the US QBO features for payments , banking links and tax calculations so the US company needs QBO US.
I need to access older bank statements
