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how to delete a payment to a wrong invoice

My Ap has stopped working and wont let me re-sign in. I've deleted the Ap and reloaded but still no luck. Everyone else in the company is ok.

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How do I change my bank details in QuickBooks

your treaning / webinre avalable Hindi

I know i can create from supplier invoices but this will not assist. I need a work around to increase time efficiency and accuracy to pay the customers (who buy from us - but in turn generate credits that we then pay back to them). Currently, I create a cheque / allocate to accounts receivable and apply to the customer account in question, then go into the bank, transfer that specific amount to the customer, then apply the credits to this cheque. There has to be a better way.

A friend of mine uses Rounded for their accounting. She is able to modify her quote to include her contract terms. It become quite a long document but when the client signs the quote they also sign the agreement making it a simple process. They are also able to sign electronically. It's is a great solution for her. Has anyone done this in quickbook?

updating chart of accounts

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I have re instated an old employee now I cant create a new pay period for them

I'm trying to reconcile one transaction in a bank account. It doesn't work as shown in the video. No tick mark box. Some suggestions were - try another browser. I tried three. Still no tick mark box. Where is it?

How do I create a New recurring transaction? i.e. Monthly bill for internet or house repayment etc.

How to import accounts onto dashboard

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GsT is not showing on my invoices how do I set it up

We have altered the standard message to customer when sending out the invoice but now need to view what was sent. Is there anywhere that emails are stored as there is nothing in the audit log. Just a record of the time and date it was sent.

Hi  I have a scenario where the business uses lightspeed POS and lightspeed payments. The lightspeed payments terminal automatically adds on the surcharge to each transaction. There is no automatic integration between QBO and Lightspeed and the business has just been posting the net amount sent to the bank account (minus fees & GST) to an income account in QBO. Is there a better way to handle this? 

I can get a column that show me the status of a quote, and a column that shows me the date of the quote. And the sales list shows me the date that the quote was last emailed out. But I can't find a way to show the day that a quote is marked accepted, or otherwise has a status change. Even looking at the Estimate Acitvity section of the quick view popup sidebar doesn't show the date that the status was changed, just that it was changed. Is there no way to determine when quote status were updated? This is a basic requirement to evaluate conversion rates of estimators when most estimates don't get approved in the month (or even quarter) so that approvals in a given month can be compiled alongside quotes in that month. The system prints "Accepted Date" on the quotes, but the system doesn't actually keep track of that anywhere?

How do i receive payment in USD to my USD fx bank account and transfer it to my AUD bank account for receiving as a payment for an AUD invoice in QBO, so it reconciles correctly? Currently I am invoicing my Canadian customer in AUD who pays me in USD into my FX Cash and cash equivalents account, which I then exchange for AUD in that account and transfer it to the Cash and cash equivalents AUD home currency account and Categorised as Accounts Receivable (A/R) AUD to then be applied to specific Invoice as payment.Currently when I receive USD into my FX Cash and cash equivalents account I categorise as Accounts Receivable (A/R) - USD which can't be reconciled to the associated AUD invoice.Therefore I have an unreconcilable amount in my Balance Sheet in Accounts Receivable (A/R) - USD. Can I create a Clearing Account as Unapplied Cash Payment Income USD or Uncategorised Income USD instead of Accounts Receivable (A/R) - USD and when FX exchanged from USD to AUD in FX Account it co

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I want to export all my uploaded receipts for backup. But I keep getting an errorI follow instructions as ...Settings -> Lists --> AttachmentsWHen the screen load if I select Batch actions and then Export I get the following errorThis XML file does not appear to have any style information associated with it. The document tree is shown below.<Errors><error><code>AuthenticationFailed</code><type>INPUT</type></error></Errors>I'm using Firefox. Also tried Chrome (windows 10)

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I want to back up my receipts separately after using Snap Receipt to capture them. It would also be ideal if they could be named by transaction date. I believe the GDPR mandates a right to data portability.