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J'aimerais pouvoir mettre des questions plus personnelles à notre entreprise. Ex.: -Êtes-vous satisfait de notre service client? -Êtes-vous satisfait de nos produits? -Etc.
la page opérations bancaires de loade pas
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I scanned my receipt but its not being processed. How do I access it?
It feels strange to be asking this — but how on earth do I get automatic credit card payments to actually process on recurring invoices? I've tried the things suggested here, but not seeing a clear, direct process to do this (or maybe it's just not working for me). I’ve got recurring invoices set up (under Recurring Transactions) and customers who’ve created QuickBooks logins and saved their payment info. But the transactions still don’t process automatically each month. Coming from Wave Accounting, I can’t believe this isn’t straightforward to set up — yet here I am, manually chasing payments every month. I’m sure I’m missing something simple, but I can’t figure out what it is. Please help! Also, requiring customers to create QuickBooks accounts just to save payment info has been a barrier to my customers as well — it’s one more hoop they have to jump through. I’m really trying to simplify things for them.
Pas capable de voir mes factures sur l application
Client has chequing and savings accounts. Monies are transferred between accounts and recorded as transfers when categorizing. Why aren't they automatically pairing with the other side?
Seriously what the F***. If QuickBooks is willing to suddenly remove basic features how can I continue to trust them with my business and money.
When I try to set up direct deposit over again by going Settings>Payroll settings>Bank accounts, I'm brought to the same page stating that my direct deposit has been suspended, with no options or instructions to follow. When I click the link in the original email about submitting FINTRAC documents, to 'access my case in the resolution centre', I'm brought to a page stating that my case has expired, again with no avenue for resolution. Please help! I've tried all the support options and I keep finding myself at a dead end.
Hi all, I recently started working for a mechanic shop that uses QBO integration. I've recently discovered this issue where invoices and payments for an existing customer don't get synced with QBO because "customer already exists in Quickbooks" (it is a returning customer). Is there any fix for this? Thank you! SSSMotorsports
Hi everyone, I’m looking for some guidance on best practices in QuickBooks Online for loan accounting. We are a lender and I want to make sure we’re handling client loan repayments correctly. Recording Loan RepaymentsTo save time, we’d like to enter a single bank transaction that includes multiple loan repayments — for example, 1 deposit with 10 lines representing 5 different customers — each split allocated to principal and interest with the correct reference numbers. Is this an acceptable approach instead of creating separate bank transactions for each customer payment? Handling Missed Payments (NSF / No Payment Received)We manage loan schedules in our own software and only want QuickBooks to reflect what has actually happened. If a client misses a payment and no money is received, do we need to record anything in QBO at all? Or should we only record an NSF fee when applicable, rather than posting the payment and then reversing it?
I need 2 emails in a customers profile?
What if I want the old file for reference for a year? Do I have to purchase a second QBO account? Can I export the data or can Intuit keep a reference file? Your guidance would be greatly appreciated. Thank you!
the invoices and the deposits for them are present in the P&L statement which doubles the actual income. I don't know what happened. How do I fix It?
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