Other Questions

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I want to start tracking  milage mid-year. Is there any way to add a vehicle's odometer milage, or update the milage other than beginning of year? 

When in the bank feed, QBO makes assumptions on the Category or Payee based on things you've done in the past for similar transactions. Sometimes it gets this right, but most of the time it gets it so, so wrong and it keeps throwing me off. As I work on fixing up my bank feed of the last 30 months, how can I get QuickBooks to NOT do these default assignments?

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Hello Everyone, My boss has a corporate visa and uses it strictly for work purposes.  Today, he went to the bank and paid off the visa with personal funds (cash.)  How do I record this transaction??Hoping someone can help :(Thanks in advance!

Hi we have a small business and after doing reconciliation between my bank account and QuickBooks online my year end balance do not match. Do i have to do journal entry?Please guide

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I emailed in receipts to QB Self Employed and it hasn't matched them to transactions on my bank account. Can I merge them? How do I connect them?

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I signed up for a QBO EasyStart trial on Apple's App Store, created a company in QBO, and entered some journal entries. Decided to upgrade to Essential, but couldn't find the upgrade button. So I purchased an Essential plan, but it created a new company. I don't want to re-enter all the entries. How do I move data from the trial company to the new company? I tired using the import/export features, but they don't work for me.

For 10 years, I have sent invoices, payment receipts and statements using the Send Forms function.I have altered the defaults a little and my E-Mail server is Outlook.  When these documents arrive in Outlook, I customize further by adding the company logo and a personalized signature.On Monday, April 19th, this stopped working - the Quickbooks template was all it sent, regardless of how I customized it.Is this an Outlook issue or did something change in Quickbooks cementing the templates - no customization allowed?

We have a large vehicle fleet and multiple divisions.  We currently use Classes to allocate expenses for each division; i.e. Class 1 is Utility, Class 2 is Construction, Class 3 is HVAC and Class 4 is Broadband.  What I'd like to do is allocate tool purchases to specific trucks.  For example, we have 4 Construction trucks and management would like to be able to identify the amount of money spent just on tools for 1 of those trucks.  (The operator of that truck seems to purchase the same tools for his unit several times throughout the year). I was hoping that there would be a way to set up a fleet list similar the the Class list and then just select the fleet unit # for items that we want to track when I enter in Vendor invoices.  (I currently use individual GL accounts for each fleet unit # but that doesn't give us the information we want to see because all of the repairs, fuel, maint., etc are also in that GL).

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Hello, I started a trial membership for QB online.  After exporting QB desktop, I received an email saying my migration was complete and to log on to QB online and finish the set up.  But, when I log in I don't see anything migrated nor anything to finish set up. Any tips? Thank you,Rhonda

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