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I have set up Online Payments in my QBO account, but I would like to pass the payment processing fees on to the customer. So, by default, I want the option to pay by credit card to be OFF for ALL customers. When a customer indicates that they would like to pay by credit card, I can then adjust their invoice to add the processing/convenience fee, and resend the invoice with the credit card payment option enabled. Does this functionality exist?
Basically, the transactions collected by Stripe were deposited as 1 USD = 1 CAD into my bank account. The home currency is CAD. When I adjusted the exchange rate (for each transaction individually), it ended up recording a difference between how much was deposited in USD and the how much it is in CAD, for example, I have 1000 USD deposit (after I adjusted the exchange rate) it is now deposited as 1300 CAD, on the journal it recorded a difference of 300 CAD as exchange gain or loss, it seemed that the system did not recognize that there should not be a difference recorded between 2 different transactions (rather transactions of the same currency). Should I reverse the exchange rate for these transactions to 1 USD = 1 CAD?
Where have my saved customers gone? All contacts are missing, help?!
I am creating classes but cannot find how to add a class classification to existing accounts?
No text available
Why did I received an email for price increase
prices have gone up, and I need to adjust both retail and cost, How do I do this?
I want to enter item details on the expense page
My Auto-Add rules are correctly being applied, but are not automatically adding to the books. What is going on? This is happening across multiple files.
In transaction report it shows we lost profit on items. We did not, they were just sold under the wrong part number. How do we fix the profit on Quickbooks?
I am not able to turn on the online payments (credit card) option for a USD invoice.
I am trying to breakdown sales by city to better understand strength of sales in each city I work in.
Why can’t it print like it shows on the screen? It’s embarrassing.If there is a fix, I would appreciate finding out what it is.Thank You
- QBO rep said they would issue a refund for a subscription. It has been 2 months and still no refund.- Have been trying to get in contact with QBO, but always miss their chat hours. - No way to contact them by email.- Their Automated call centre sent refund request form to the wrong email address. When it asked if it was the correct email, I said no, and it replied with "ok I sent it to that email". Then when I tried to connect with QBO again, they said they were closed. - I am NOT happy with QBO right now.
CAN I LET THR CUSTOMER BARE THE CREDIT CARD FEES
Everything is gone. Just curious about where my info is since I'm paying $30 a month.
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