Manage Suppliers and Expenses for

I only accept paper checks for payment and I've had 2 clients try to pay online for a fee

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Are these 2 new apps on my desktop, Quickbooks Upgrade and Quickbooks Purchase, legitimate? I clicked on Upgrade. It showed a deduction I can take for 2021 Covid.

Dear Sir/Madam….starting from the 1st ot April 2025 the Antillean Guilder ANG will be changing to XCG. Will QuickBook be changing the ANG to XCG? Please let the Curaçaoan Sint Maarten user know how to handle this change using QuivkBooks.

the hours recorded are correct on single time activity, but the start/end times change randomly when the hours are saved and every time I go back into the activity entry

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We've filtered out 91 transactions that we already got through your bank connection. Looks like this file doesn't contain any valid transaction data. Check the file and try again.

Been having this issue for a couple weeks now. Once the column line is clicked and dragged to change width, it doesn't allow you to unclick in any way. It just wildly drags the column line back and forth and I can't even click on anything else on the page. Only solution is to close or refresh page, but I still can't ever re-size the column.

La pantalla muestra: Algo salió mal

I see no option to print last years transaction list.

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Most of our suppliers have assigned us an Account Number. We need this account number to appear on every Remittance Advice form that we send to our suppliers. In the "Bill Payment" screen, when you click "Print" at the bottom of the screen, the resulting Remittance Advice form does not include our Account Number for that supplier. How can we add that field to the Remittance Advice form?

We have different project accounts for each client. When we invoice, we would like to be able to share a payment link for that client's project account. It seems the only way to do this is to change our deposit account default each time. Can we have multiple accounts so we can create differing payment links at the same time? Basically, wanting to provide a secure ACH link to be paid without sending our banking info in each invoice.

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I use Auto Payroll in QBO. I have just started referecing the CRA to ensure my payroll items are correct. If there is a variance between QBO and CRA, how do I edit the scheduled QBO payroll?

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Everything else works expenses when clicked takes an age to load sometimes never. Have reinstalled deleted updated everything still the same and also same on a new device when installed the app. Works OK on desktop.

If I try to split (for example 95% income, 5% fee) then I end up only paying vat on 95% instead of 100% of the sale amount. There must be an easy way to automoate this?

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How might I add a transaction to QuickBooks?

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Specifically a $417.83 charge for 2 years?