Reports and accounting
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I have several accounts that I want to merge into a single account, such as "advertising" and "promotions." I cannot find how to do this with the current version of QuickBooks Online.
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The vendor says he has no record of receiving check but it has cleared my bank.
I am working in an accountant's copy for our client and they have open payables that they need closed. I made journal entries to close them, put their names to the journal entries, and I see that the vendors have credits available through the "Pay Bills" section. Since it tells me I need to use the "Fix Unapplied Vendor Payment and Credits " under the "Client Data Review" feature I assumed I would see the journal entry in the payments/credits column but all I see are checks that the client has written. None of those payments apply to the payables I'm trying to clear out.
I have quickbooks online
Looking to retrieve lost invoices.
We received a specific purpose grant. I put the revenue in a project to keep track of the grant activities. How do I code this grant as temporarily restricted income?
I use many classes in QBO, but i have bookkeeper that i only want to give access to only some of the classes, not all. my current qbo plan is basic, which gives accountant role access to ALL my classes, which i don't want. How can i assign or customize QBO so that accountant role can only have access to some of the classes?
What is the customer service number?
When I change the category or the vendor then it changes all of the transactions. I can't figure out how to turn this feature off.
Want to go back to tracking how my invoicing stacks up monthly/quarterly/yearly.
I tried to do a "Credit Card Credit" but this transaction wasn't linked to a vendor purchase. It does not appear to be on the AMEX card feed either. How do I recognize it for reconciliation purposes?
does API allows to create recurring invoices?
how do I apply a discount to a customer payment and allocate it to an already created account?
I've logged out and back in, still only two customers are showing up. I don't want to have to start over inputting all my customers. Help!
After I email an invoice out to a client, can I see when it is opened?
I’ve already uninstalled and reinstalled multiple times. I’ve also called and was given the solution to use a computer, but the phone app is so much easier on the road.
