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Was making an invoice and for some unknown reason not intended payment was applied and I can't reverse it.

In Quickbooks Online's I have a report group containing modern view reports. I have created a schedule for this group by going to the 'Reports' pane, clicking the drop down arrow next to the group name, and clicking the 'Create a Schedule' option. After inputting the desired schedule and clicking 'save and turn on', a popup says "[YOUR_GROUP_NAME] is scheduled. You can view all schedules by selecting **View all schedules** from the **Action** dropdown menu for this custom report." However, there is not in fact a 'view all schedules' option for group's action dropdown (or for any of the reports within it). I'm therefore unable to access and edit my existing schedule. To change the schedule I need to create a new one from scratch, but if I try to use a 'Workflow name' that I've used for this group in the past, I get an error saying "A workflow with the same name already exists. You need to use a different name and then save." This suggests the my group-level

Hello,   I have installed Quick Books on a workstation. After purchasing a license and product key.  When I click the desktop icon, Intuit QuickBooks Enterprise Solutions - Manufacturing and Wholesale Edition 24.0.  The program goes through its flash screen then disappears.  It is still available in Task Manager but there is no interface displayed.   Thank you,  [PII name removed] [PII phone number removed]

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J'ai toutes les transactions square inscrite dans opérations d'intégration pour les date suivantes, seule la transaction du 5 décembre est manquante. J'ai aussi le dépot bancaire inscrit dans ma banque.

I created some customers when entering invoices, but I’m unable to find them in the “Clients” section.

Creating an estimate via mobile app does not send the estimate eventually. However the message says it did. Web browser says there is an issue, please verify your email information and try again. Email is correct and when I hit send button it goes through.. updated the app, but no result..

I have just gone to do my payroll liabilites.  When I pull up for the month of March, it is blank.  However when I pull up the PD7A report it is showing.  I have gotten the attached messages when trying to do the liabilites.

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how can I get a SOC 2 type II report for QBO

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How do you find a copy of an estimate?

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In the android app when creating estimates you can no longer insert items between other items. Only at the bottom then drag them up. And when you drag them up there are all kinds of glitches and errors that are caused.

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Hello, We use an ERP to integrate our invoices to QB, once we sync our ERP with QB sometimes the taxes do not follow. The taxes will need to be entered on a separate supplier invoice manually entered in QB. So here is our issue.  We enter in z on the amount line but still say yes to the tax on the zero line, then add the total mount of taxes missing from the original invoice.  We will not pay both invoice to equal to total amount, but once complete a marked as pay taxes will still show up in the A/P as unpaid. How do we fix this from continuing to happen, if taxes have been missed on future invoices. 

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