Reports and accounting
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I currently do not have pay invoice with credit card turned on. I also stopped linking my bank accountbecause of issues with unauthorized bank withdrawals from quickbooks I
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How do you add a row into an existing invoice?
It’s frustrating that the customers cannot just get the mailing address right off the invoice. That they have to look up the city and zip code on their own. Especially when the correct address is in settings.
This just happened on Android App.
I literally DESPISE all of the new updates. They are making my life a living **** and costing me money
I have a private tutoring company. My company offers free lessons to certain students who cannot pay. I'm wondering what is the best way to record these in-kind donations we are making. We are using QBO. Thanks in advance.
I can't delete the default and change to my custom invoice and the sales receipts are useless because I no longer have a product services column and customization doesn't work here either.
I have a sole-proprietorship that I've been running since 2020. For previous years, I kept my own records using Google spreadsheets. Since it was just me working for the business, all of my finances related to the business were co-mingled with my personal finances and I rolled it all into my personal tax return. Early this year (2023), I began formalizing my operation: registering as an LLC, routing all sales and expenses through a business banking account, hiring contractors who I paid through Gusto, etc. I signed up for Quickbooks Online last week to begin putting everything together and here's the problem I'm running into: At the start of the year, before I began the process of formalization, my business finances were still co-mingled with my personal finances. So, I have a substantial number of sales and expenses floating around in my personal checking account, and on several personal credit cards early in the year. I connected my personal bank account to Quickbooks
I listed them and have paid them for contract labor as an employee, but I need to change their profile to a contractor so I can issue a 1099. Help!
Debit Bank. 12000Credit Reserve 12000Vendor Pay 12000Bank Credit 12000This amount is not included on his 1099
I cant generate an invoice,. I got a new card but some info has changed.
Hello!How can I make a Transfer from an account in euros to an account in dinars?During the Transfer operation, the error "You can only use one foreign currency per transaction."
My client received income in a bulk some in Nov but it is actually for March through Nov. I know the amount for each month but I do not know how to move it. How is this best done in QBO? Thank you.
This app is yet again not working right and is continually messing up and having glitches. I cannot even convert an estimate to an invoice on it now. I’ve done the update as well
Invoices have been sent successfully up until a month or so ago. It started with one client not receiving them and now there are two.
How do I change invoice view?
