QuickBooks Q&A

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heres the full error message: Can't serialize value (/node/traits/payment/paymentMethod/type) : Invalid input for Enum 'Common_PaymentMethodTypeEnum'. Unknown value 'CreditCard' Note, these templates don't use a credit card account.

I have a product set up for Customer Discounts that I have typically applied at the end of a daily sales entry as one total discount line.  I'd like to become more granular in my item level profitability so instead of just applying a total discount daily, I'm trying to apply the discounts to specific items.  For example, if I sell an item for $20 and a customer redeemed a $5 reward when they bought it, how do I get the $5 reward to apply to the sales of that $20 item, netting it down to $15?   Specifically, I want the P&L to reflect the full amount of the $20 for the Merchandise Sales and then show the $5 in Sales Discounts, netting the Income to $15.  

I received $450 from customer through QBO paymnents but now it reversed due to bank issue. please suggest

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Being a new business i need the cash flow of the deposits. Im in a complete holding pattern waiting on funds to go through. Is there a way to speed this process up

I sent multiple payments on Wednesday. I had changed bank accounts on two of my vendor payments. All went through except for the ones I changed. I verified the accounts were correct. Contacted intuit and one of the vendors banks. Intuit said they went through. The bank said no money had been received as of Friday morning.  Very frustrating and time consuming. Anyone else have trouble last week?

Only options are Bank Data, Customers, Vendors, Chart of Accounts, Products and Services, and Invoices. No Sales receipt option.

According to my quickbooks info my bank account is already linked.

Currently I am not getting any columns of customer billing address & shipping address. Earlier I was able to get it.

In the book it says that it should be 47,376.64 and mine is 47,546.64 I already looked for duplicates but I don’t have any and I have looked it over 3 times

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Hello, I have just set up quickbooks online and I have a question about tracking inventory costs and sales. Because it's an antique business I almost never have more than one of the same item. So I don't really want to have to assign each an item number. So, my question is, how do I track costs of inventory and sales of inventory properly? Thank you!

I know I can text message the invoice but if I don't have the email address of the customer and only the phone number how can I send it

Hello, I am having issues with my bank transactions matching my billable expenses.It is happening with quite a few of them.For example.  I have a bank transaction dated the 17.9.25 for accommodation I was required to get for a job I went away for.  This was billable to the customer. The actual date I stayed was the 15.9.25 and was $305.47.  I created a billable expense for this and attached it to the invoice. The actual transaction on my bank account came through dated the 17.9.25 and no matter what filters and searches I do, it does not find the billable expense I created. I can not change the date on the billable expense as it needs to match the date of the job.I have unlinked the expense and tried to match it first but it still doesn't work. Can anyone help me with this issue please?  Thanks in advance.

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a few weeks ago my receipts stop saving to photos in the mobile app

How do I edit my expense tag list?

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