Manage Suppliers and Expenses for

I put description but in the transactions history it doesn't shows but why? what is the solution?

We mistakingly paid our insurance bill for one month twice. We asked for it to be refunded because we are a non-profit and each bill is carefully classified for grant reimbursement. My question is what do I do with the initial expense in my online banking feed? We may not receive a refund for several weeks and I want to be able to close the monthly books.Thanks in advance for your help!

ex: I have a loan for $1,000 that I need to pay back in 1 year. Also, I need to pay 10% interest on 2 installments. the first in 6 months the second with the total loan repayment. How can I show it on QBO as a bills so that it would show in my A/P and would remind me to pay them?

owner deposited monies into the businees and then wrote a chegue

Can salary details of staff processed in Paybooks be merged with accounting in online quickbooks?

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We need to change the invoice format

So I´m trying to have a payment processor so that people can pay me through their credit cards on my website. Similar to a checkout on E-commerce stores, so that it can be recorded directly in by Quickbooks account too as a transaction. Is this something you´d be able to help out with?

I think it's not a good look for my business and does not look professional. And I hope this gets changed immediately.

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Get Back Our Refund

Something strange had been happening to my quickbooks. When I enter a bill, instead of creating an entry in my accounts payable creates an entry in a audit payable account. How do i correct this?

It is not happening to re subscribe from my end

Instead of Weekly

How to close the bills by selecting other ledger accounts without Bank Account and credit cards

the business purchased a house for the director

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hey I am from Nepal. My name is Sushil and I want to start accepting credit card payments from my costumers. but i dont know if QB payments is available her in Nepal or Not. I am trying to accept crdit card payments from my costumers but i cant . I tried each and every payment processors but non of them let the businesses from Nepal to accept payments I just want to ask that I am from NEPAL and I want to accept credit card payments from my costumers globally so, can i create quickbook payments merchant aacount in nepal and start accepting payments from my costumers, thats all hope to get my answer ASAP. I really pray that quickbooks payments accept me for start accepting payments through quickbook payments. And if you accept Nepali business owners to accept in your service How will I get paid here in Nepal because I cant find my Nepali bANK ACCOUNT TO LINK in quickbook payment processor

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computer care xxxxxxxxxx

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any edit in entries or invoice ( there is a short message that say You and another user were working on this at the same time. Another user finished before you did, so your work was not saved.