Reports and accounting
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Ever since QuickBooks got rid of Melio integration in mid-December 2023, I can't pay bills. It keeps asking to verify my account -- the same account that is already connected. I have spent hours on the phone with support. Evidently, there is a known problem connecting with the bank and Quickbooks isn't fixing it. The subscription cost keeps going up -- this is ridiculous.
I would like to send a postcard to every customer that I worked for last August. I don't want to send them a postcard if I have worked for them since then. Is there a report I can run? On desktop I used to run sales transaction list by customer and click on each customer to see the recent transactions. I don't know what to use with online. Thank you.
This started to happen after QuickBooks was updated (online version and mobile version). We follow these steps in our iPhone:1. Create or open an estimate/invoice in the app.2. Add transactions.3. Select Save.4. After this we should be able to "Select Get Signature", but this option does not show up in the app.6. Since the "Get Signature" option is not present, we cannot get our customers signature. Also, we cannot add images from the photo gallery (iPhone) to the invoice.This is happening in our two iPhones we use in the company. I already tried reinstalling the app with no succes. We are using QuickBooks Accounting v23.11.5.
I have a P & L with a large negative Net Income amount where the $ and the - is printing on a line by itself above the number, how do I fix this?
I am using QuickBooks Desktop.I Purchased a product online from Walmart and paid it using my bank account. In QuickBooks, I entered a Bill and clicked on Pay Bill and paid the Bill.Now that bill is paid in QuickBooks. After 2 weeks, I returned the product and received a refund. Not sure how to enter this refund.
I’m not sure what happened after the update but I cannot send or create invoices in my phone anymore and in the shortcuts there is no customer tab to let me see by customers
I have a client using QuickBooks Plus. I have a Purchase Order for a vendor. Two of the lines on the purchase order are closed. The purchase order still shows open. I need to find out what bill(s) is attributed to these closed PO lines. How do I find this information? I do not see it in audit history nor can I find a report with this information. Please advise.
Instead of stating the company the email is being sent to.What does null mean?
the old QB i could see exactly when i sent an invoice, now this is not here. Any help would be greatly appreciated
If there is a problem with payroll, would Quickbooks prevent me from entering bills?
Help!!!!!!!!!!!!!
Anyone else having trouble entering transactions this morning? Unable to choose category/account to enter transactions.
if the drop down menus are gone how do i get then back
Is anybody else having this problem of not being able to choose customers and vendors to bill to?
Is anyone one else having issues with client data loading?
On a sales receipt or invoice I am unable to pull up any customer. I can not pull up any payment method and the deposit to is stuck on one account
I am unable to use any drop down menus when entering invoices and sales receipts. Are there any issues with this feature?
Today when I logged in to QBO to categorize bank transactions, the functionality of 'categorize' isn't working for the account drop-down. I should just be able to type a keyword and it should give me all the accounts/categories that match from my current accounts.
