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I am having issues with importing my products from Square into Quickbooks Online. I have several products that use variations. When I try to import my CSV from Square into Quickbooks Online if gives me an error telling me to change the name of my product. Based on what the help document from Sync with Square says: "The Sync with Square app lets you import products or services into the proper accounts. To make this work, you need to set up your QuickBooks Items just the way you have them in Square. To do so, go to your Square account and export your items (that is, products and services) as a .csv file. Then, import this file into QuickBooks under the option to Import Products & Services. After you do so, the app automatically imports your transactions with their respective product or service name."https://community.intuit.com/articles/1207310-sync-with-square-hub#CFB4 I don't want to change the name of the product because then Quickbooks Online won't know w
No matter what email I use the Invoice does reach the recipient's email.
How do you turn of ads in Quickbooks online. I close them and they come right back next time I refresh. Its so annoying they take up half my screen.
When setting up my employees for payroll I am allowed to assign only one code to be active for the L&I withholdings. My employees do a mix of hours between both roofing classification and carpentry classification, so a single code does not withhold and calculate the proper taxes. How do I change this or address it?
How can I keep record of a voided check number ?
how do I import Journal Entries into Quickbooks online from excel file.
If I delete a payment that was just made, can I make another payment to that transaction?
I have a check that has no transaction history & has been cleared. I need that check to be applied to an existing bill entered in QB. How do I do that? I can't undo the last reconcile & fix it because it is too old. I can't void the check & re-enter it because I don't know how to clear the check without reconciling. Any help is appreciated.
Creating large invoices and getting hit with the processing fee has amounted to more than $800 in processing fees in the last week which is ridiculous I can't pass this through after the fact so I want to make sure that that option is turned off when the invoice is sent and if I ever look at then I have an issue.
My husband and I split rent.I will be paying my PERSONAL rent through my business funds, however, I don't know how to categorize it.If my rent is $1,800; how would I account for this through a Journal Entry.900 - Rent (DEBIT)900 - Loan to Shareholder (CREDIT)1800 - ?OR What would be the best way?
We have switched to QBO and ready to pay vendors using QB Bill Pay. When I click Schedule Payment, I am brought to a screen for the three subscriptions. When I choose the Elite subscription it tells me that I am not eligible because I do not have a paid subscription to QBO (I do)
the invoicing format just updated on my quickbooks online account and I am having issues with it. How do I return to the old invoice layout? There is no longer an "old layout" option on the invoicing home pagehelp!
I made a payment on a bill in QuickBooks Online, the amount was debited from the account, but it was rejected by the service provider's bank. QuickBooks refunded the money a few days later, but the bill remained marked as paid. How do I fix this?
I use a 3rd party payment processor for church donations. When I receive reports of transactions, I create a sales receipt for each donor and deposit to the Undeposited Funds account. When the bank deposit comes in, I match the deposit to the sales receipt and I deduct any processing fees. There could be multiple sales receipts on one day. My issue is I had 2 sales receipts (2 donors) created on 2 different days. Donor 1's payment had to be reversed. Subsequently, when the deposit came in both donors were on the same transaction and it ended up being a net expense. How do ensure donor 2 receives "credit" for their donation and Donor 1's payment is reversed?
When I categorized each transaction, I didn't have a receipt for some of those transactions ready for upload yet. Now, I want to go back through and make sure to upload any missing receipts, but I can't figure out an easy way to see which transactions do and don't have receipts. Is there a way to see this easily?
