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QuickBooks Q&A
Other Questions

Other Questions

7,167 Topics
13,817 Replies

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7167 Topics

Is there a way to merge two supplier accounts into one, they both have transactions in them. Using QBO

No text available

5 years ago

jimroyer

Other Questions

Can I cancel stale-dated cheques in the current accounting cycle that were issued in a prior accounting cycle? If so, how do I do that?

No text available

5 years ago

marco-bailetti

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Hello, I'm trying to create custom dashboards using quickbooks data. Any reccomendations of tools to use?

No text available

5 years ago

jeff-bond

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If I am doing an adjusting JE moving undeposited Funds to AR and getting an error message "Transactions to AR must include a customer" - how do I proceed?

No text available

5 years ago

usercolin

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How to process an authorization only credit card transaction for a damage deposit in QB online?

No text available

5 years ago

weisztile

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Using QBO on Android. Most of my customers and past transactions are missing.

Has this happened to anyone else?

5 years ago

ontariorentals19

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I need to print computer cheque’s?

No text available

5 years ago

Carissa22

Other Questions

How does QBO categorize non-inventory sales?

I deal with a lot of one-off items that we order for our clients.  I have been adding these as non-inventory items with the expense account Inventory Asset, the same as inventory items, and making them billable to the customer.  Just wondering, when the item is invoiced, will it move the cost of non-inventory items from Inventory Asset to COGS the same as it does with inventory items?

5 years ago

Johnnylange1965

Other Questions

CAN I ADD ANOTHER PERSON TO MY EXISTING PROGRAM?

No text available

5 years ago

Anonymous

Other Questions

Last year I backed up online QuickBooks to local PC and stopped work. Now I have a new online subscription. How do I restore from that backup zip file?

BU file contains 8 .xlsx files such as General Ledger, Customers, Journal.

5 years ago

fttchris-gmail-c

Other Questions

How do you synch laptop and moblie ? downloaded the app and signed it but it looks like a new accound

No text available

5 years ago

userruchelle-lewis

Other Questions

Is this free to use?. Download it on my tablet and I want to know if I must pay for it monthly or if it free because if it is not free I'm gonna Uninstalle it.

No text available

5 years ago

mazin1

Other Questions

Hello, I'm trying to submit my timesheet for the first time but im getting an error that says that customers must be in local currency if the time is billable.

No text available

5 years ago

b-mct

Other Questions

What do I do when I get an error message when I click "submit" to process payroll? It says "There was an error in processing your last request."

I entered all info earlier today and clicked "save for later". Now it tries to "create cheques" and then gives the error message.

5 years ago

brettrusnak

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I accidentally catagorized a transfer as an expense. Can I redo this?

No text available

5 years ago

jennd2

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Has anyone had QBO admin assist with converting SAGE50 to QBO? Is there any support to realign customers and vendors that are in USD currency after the conversion?

No text available

5 years ago

userstrentadue

Other Questions

My client just started using QB online, when he uploaded from his previous software, for some reasone I have 2017 transactions outstanding, how do I clear them?

No text available

5 years ago

Q1234

Other Questions

Importing CoA ERROR message

Keep getting this error message "Fix the info in the highlighted fields and try again".  Fixed the 3 highlighted items and they imported, but the others are not.  There are NO MORE highlighted fields and I cannot import

5 years ago

LKD1969

Other Questions

How to Reimburse Company for Personal Use Expense

I used my debit card to make a personal purchase.   My company owes me a lot of money and I have an account set up to track all of it.  How can I reimburse the company by taking it out of this Loan Payable account?

5 years ago

pat37

Other Questions

The payments on the CC from the bank account are downloading twice--once in the bank and once when the CC is downloaded. How do I stop this?

No text available

5 years ago

allan8

Other Questions

Importing bank data is a problem as the auto rules are being applied when they should not .. I don't see a way to turn this off! Can it be disabled? Causing a ton of work

No text available

5 years ago

spalmer2

Other Questions

I am new and am trying to fix many months of errors. When I look at our May Rec the closing balance is $61,377.04 but when I try to rec for June it says open $61,312.04

I had to Unrec all of June so perhaps this created an issue?

5 years ago

thosepenners

Other Questions

Added paypal as a bank account. Transactions sync up to Jun 29 of 2019, I need the ones before that to sync to, they are not. Tried 3rd party app too. What can I do?

No text available

5 years ago

GMacD

Other Questions

How do we clear this error on an invoice? Were sorry, QuickBooks encountered an error while calculating tax. Try ... the product/service item and saving the form again."

No text available

Hi, in Quickbooks online French in Canada, how can we edit invoices email text to force it to be in html this way i could include a button to pay the invoice through our company payment page

5 years ago

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