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How do I connect the Refund receipt with the overpayment?
can i merge 2 credit card accounts?
I have a line of credit through my bank and when I connect accounts it comes through as a credit card not a line of credit. I try to change it to line of credit but it gives me an error. We have run the report to fix the error but we do not have any cash or undeposited funds. Can anyone help? I have attached the error.
The account column is really wide and the description and amount columns are really narrow. What changed?
Has anyone else had this issue?
how to determine my quickbooks if it is QuickBooks Online Advance, Plus, and Essentials or simple start?
Hello, In which category should I put one-time payments made to websites like Canva.com? Best.
Hola Amigos,I am new with QB and I would like you to help me with the creation of Proforma Invoices.But first I would like to tell you why I need to create proforma invoices.I have a branch in USA in which I have been selling this year 2023, from January to October, and I want to pass all the sales that I have made with invoices in Excel to QB, to have a better control.But all the sales I have made to the house matiz in Honduras and the head office in Honduras is in charge of reselling the product.And they ask me to create proforma invoices for these products that were already paid before, but they don't want it to affect the accounts receivable.I hope you can help me or guide me with the creation of the Proforma Invoices, since the IA tells me to create the invoices but to send them to VOID, and that worries me.Thanks in advance
The secondary message says: "We’re working to fix this issue. Try again in a few minutes."
I have tried restarting my phone, uninstalling and reinstalling the app, clearing the cache...nothing helps. It's super annoying, and I am losing business because of it.
Can someone help with how to get QB to recognize the transfers to PayPal from WFB to Match?
invoices will just show quantity but we also get that when we measure the grain bins when we fill them. so besides not having inventory will it mess up anything?
My profit and loss statement is showing 20k in unapplied cash payments. Don't know where it came from or what it is. This does not match any of the numbers (cash in/out) in our actual bank statement and has thrown our income tax liability way off. Where does it come from and what is the solution to make it match actual cash in and a spending?
Hi all! I'm brand new to Quickbooks Online and I had a question regarding how to properly setup/categorize a fixed asset purchase with a company credit card. I recently bought a Dump Trailer for $10,491.85 on the business credit card. I then added a Fixed Asset account titled "Dump Trailer" and added the original cost and selected track depreciation. My question is.. how do I tie the Credit Card Transaction from the "Transactions" page to the "Fixed Asset" purchase. I know transaction is not an "expense" because I will use depreciation. Any help is much appreciated.
macOS 14.2.1QuickBooks Desktop Mac 2021 Version V20.0.13 R14.2With a (manually) entered and saved credit card charge selected, I choose: Edit > Duplicate Credit Card Charge That menu item is active, but after selecting it, the credit card charge is not duplicated. I looked in QuickBooks Desktop Mac 201 Help, I searched: duplicate credit card charge … but there are no applicable results.
