QuickBooks Q&A

I am not sure I understand bill pay online.  I want to pay a vendor using ACH.  Without paying extra can QB online pay a vendor using ACH and if so how do I set it up?

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I have used QBO since 2014.  I have it set up to copy all invoices to my email.  I did not receive an invoice email Friday. I tried unchecking the box to send me a copy, closing QBO and going back in rechecking the send me a copy box. I then resent the email. Still no copy to me. I checked with my customer and they had not received it either. I printed the invoice to .pdf and emailed it to the customer. It was after QBO customer support closed.   

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I keep getting this message: Looks like we've hit a little snag. How about you try again in some time?

I want to see the credits and apply them where i need

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I work for a law office and we have some check numbers that were skipped and the checks have never been used. In order to void checks, it looks like there has to be a transaction, so does that mean I have to create a fake transaction to void in order to show the checks as having been voided? Is there a way I can mark them as unused so that there isn't a gap in check numbers in my register? 

Will information from previous account transfer to new account

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I operate a small electrical contracting service as a side job.  This year I sold the truck that I had been using and purchased a new one.  The truck that I had been using was originally a personal vehicle and then was shared for personal and business use for the last 5 years.  It was paid off prior to being used for any business activity.  I sold the truck for $16K and then took 4K from the business to put 20K down on the new truck.  I want to depreciate the new truck over 5 years.  I use Quickbooks self employed and I'm not sure that I am capturing the entries correctly.  Also, while doing my taxes, it seems that TurboTax is trying to recapture the depreciation that was taken with the standard deduction method for those 5 years now that it sold.  Should the 16K be shown as income for the business if the vehicle was not owned or paid for by the business.How would I account for the transactions in Quickbooks? I appreciate

Hello, One of my contractors did not received their 1099 via email. How do I resend it? Under 1099s -> Completed forms, the "recipient's copy" is "mailed" and the "status" is "accepted". I do not see any option to resend the 1099 via email. How can I do this? Thanks.

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how to correct 1099 to zero

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 I am using the quickbooks online lite version as I am just starting my business and don't want to spend a fortune until I need to. But I can't login to the account through the app. It gives me this error. If I want to keep up with mileage and be able to do invoices on the road, which version should I use? My account told me I needed the most expensive version, but I don't believe that person. Thank you in advance for any help. 

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cancel rule?

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Is it possible to integrate transactions from another on-line financial software (WAVE) to QuickBooks Online?

I shrunk the size to 81% to make the vertical fit the 3 checks. Horizontal is still too wide.