Other Questions

does anyone actually know anything about this product

Here’s a clean draft you can send to QBO support/forum:Customer made an overpayment and we refunded the excess amount, but the customer balance is still showing incorrectly in QBO.Example:Customer invoices totalled $100Customer accidentally paid $200I used “Receive Payment” and allocated the invoices, leaving an additional $100 credit on the customer account (showing as -$100 balance)I then:Created a Refund Receipt for $100Used the same date and same bank account as the refund transactionThe refund appears correctly in the customer transaction list and bank feed, however the customer still shows a -$100 credit balance in QBO.What is the correct process to clear/remove the remaining customer credit after refunding the overpayment?

I am constantly getting errors Unable to get you invoice from server try again later And Unable to save you invoice

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I have several transactions (journal entries) that need to be edited and processed each month. These usually appear each month on the dashboard for me to edit and enter each transaction. They no longer appear on the dashboard, and I can't figure out how to get them back. How can I get them back onto the home screen / dashboard?

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Last month and agin tis month I l;odge my BAS through the Quickbooks link - then - my BAS statement just disappears. donesn't show as TO DO or under history - there is nothing in my payments section - it just does not show up - where is ti - how do I get it back?

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IS Drop list in QBO not working now?

Imagine you had a direct line to the QBO product team for five minutes. What's the one construction-specific feature you'd ask them to build?Maybe it's a proper WIP report, better retention tracking, smarter subcontractor management, dedicated cost codes, or something else that's been on your wish list for a while.Don't hold back — the more specific and detailed, the better. We genuinely want to know what would make the biggest difference to how you run your construction business.

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how can is set up subscription payment method correctly. Tried this twice and system accepts it but after few days it again ask to set up subscription payment method. Actually i as a bookkeeper in India paying for my client in Australia. Today i populated subscription payment mode third time in last 2 months. System don't flash any error message but after few days it again prompts for set up payment mode and add up subscription charges for past as well. Pls help

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the bank is connected to my client's file but it's not feeding all the transaction

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I have not changed any of the invoice settings myself. Last week it was fine and this week it is printing without the logo.

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